CA Loan Bajaj Finserv
CA Final Online Classes
CA Loan Bajaj Finserv

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Journal Entry in Tally 9 ERP


satish kumar

satish kumar (accountant)     08 June 2011

satish kumar
accountant 
 12 likes  243 points

View Profile | My Other Post

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

Siddharth (Accountant)     17 June 2012

Siddharth
Accountant 
 1 likes  342 points

View Profile | My Other Post

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

etc...

Siddharth

Siddharth (Accountant)     17 June 2012

Siddharth
Accountant 
 1 likes  342 points

View Profile | My Other Post

Dear all,

i am fresher in ERP 

i am just learning.

please do help me 

1) when we use JV for entry?

 

piyush Kumar Gupta

piyush Kumar Gupta (Accounting / Taxation Consutancy)     17 June 2012

piyush Kumar Gupta
Accounting / Taxation Consutancy 
 28 points

View Profile | My Other Post

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

Gajjala Satheesh (Accounts Officer)     04 December 2012

Gajjala Satheesh
Accounts Officer 
 7 likes  275 points

View Profile | My Other Post

Sir,

In Tally,

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.

Shehbaz

Shehbaz (Accountant)     04 December 2012

Shehbaz
Accountant 
 2 likes  125 points

View Profile | My Other Post

profssion fess recevied Rs. 15000

how to pass journel entry in tally erp9

CA ABEY ABRAHAM

CA ABEY ABRAHAM (FINANCE)     04 December 2012

CA ABEY ABRAHAM
FINANCE 
 2 likes  62 points

View Profile | My Other Post

press F6(receipt)

CR.....professional fees

DR.......cash / bank.

(in F6,first you should enter credit side then debit)

Gajjala Satheesh

Gajjala Satheesh (Accounts Officer)     13 December 2012

Gajjala Satheesh
Accounts Officer 
 7 likes  275 points

View Profile | My Other Post

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.

Surbhee Pawar

Surbhee Pawar   25 July 2018

Surbhee Pawar

 2 points

View Profile | My Other Post
Partners received remuneration in cash pass journal entry
shahyar husain

shahyar husain   13 November 2020

shahyar husain

 32 likes  1225 points

View Profile | My Other Post
Thank you so much for your patience to clear the doubts. Can you please let me know about how can I pass advance entry in tally.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags