satish kumar (accountant) 08 June 2011
when salry due
Dr to Salary a/c
Cr to Emply a/c (under Loans & advances head)
Cr ESI Payable a/c ( under C/L)
Cr PF payable A/c (Under C/L)
Cr TDS payable a/c( Under C/L)
(being salary due for the M/o __)
when payment made
Dr to Emply A/C
Cr To Cash/Bnak a/c
Siddharth (Accountant) 17 June 2012
How to make entry if Agreement done for 15L
& we are paying in instalmen
like 1.5 signing amount
2.5L after 15days priciple of photography
2.5L after 25 days principle of photography
piyush Kumar Gupta (Accounting / Taxation Consutancy) 17 June 2012
JOURNAL ENTRY FOR SALARY DUE BUT NOT PAID :
STAFF SALARY A/C ------ DR.
TO EPF - EMPLOYER CONTRIBUTION
TO EPF- EMPLOYEE CONTRIBUTION
TO EPF - ADMIN CHARGES
TO SALARY ADVANCE
TO TDS ON SALARY
TO PROFESSIONAL TAX
TO SALARY PAYABLE ( MEANS PAYABLE IN CASH / THRU BANK)
( THIS IS CONCEPT OF PASSING ENTRY AND ANY ONE CAN APPLY THIS IN ANY ENVIRONMENT)
Gajjala Satheesh (Accounts Officer) 04 December 2012
I forgot to enter a ledger name & amount in payments / receipts in a voucher. How to enter(Insert a line) between two ledgers.
Ex; Medical exp a/c.
general exp a/c
Between these a/c's I forgot a ledger name Entertainment exp a/c. Plz tell me the short cut key.
Gajjala Satheesh (Accounts Officer) 13 December 2012
how to pass a entry in tally. That is I am working in a hotel accounts.
some people taken grocery from our store to other branch. Instead this
they paid the same amount.
How many entries to be passed.
Kindly help me.