banner_ad

Tally accounting entry and ledger names create

Others 1038 views 3 replies
A Gst registered dealer sales of goods to customers different types of transactions mentioned below
1.cash sales of goods to customers for cash mode
2.cash sales of goods to customers for sweiping machine mode
3.cash sales of goods to customers for UPI mode (Google pay and phone pay etc mode) amount received from customers
question:
1.a dealer accounting ledger which names create for tally accounting software used person.
2.accounting entry passed
Replies (3)
Use receipt entry since it cash sale

Cash/Bank A/c Dr
To Sales
Do not go thru journal mode. cash receipt / bank receipt mode.
cash/bank dr.
sale cr.
Credit Sale entries can't be used for cash sale .

GPay, Phonepe , UPI etc all will be credited to to bank

So

Bank A/c Dr

To Sales


If it's by Liquid Cash then

Cash A/c Dr

To Sales


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

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

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details