banner_ad

Provision in tally erp 9

1860 views 2 replies

If anyone has a solution to this problem kindly provide a solution

 

In tally ERP 9 when we pass a provision entry for creating  provision (in order to mainatin books on accrual basis of accounting)

Expense a/c -Dr

To provision for Exp a/c

Tally9 asks for a reference of the bill no. Now while creating a provision we do not have the bill or bill no .and so it does not accept the accounting entry and also asks for service tax and TDS deductions. Both of these cannot be accounted while passing a provision entry.

Kindly help.

Replies (2)

When it asks for the bill reference there will be an option 'on account' and if you select that you need not give any bill reference and all.

Correct me if i am wrong.

 

Actually when we pass a entry for provision it only provides for 2 options

new ref

and against ref

and it does not show an option for on account


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details