Tally erp 9

Hi

1. Employee Salary is an Indirect Expense (in Payment Voucher) :

Salary A/c Dr

    To Cash or Bank

2. If you want to pass a due entry for salary then create Salary Payable account under Current Liabilities then pass the following entry if payment is not made but due (in Journal Voucher) :

Salary A/c Dr

   To Salary Payable a/c

and when the salary is paid you can pass the following entry (in Payment Voucher) :

Salary Payable A/c Dr

   To Cash / Bank a/c

3. Rent is an Indirect Expense only and entry for this is (in Payment Voucher) :

Rent a/c Dr

  To Cash / Bank a/c

4. If any fixed asset purchased then following entry(in Payment Voucher) :

Computer / Furniture a/c Dr

  To Cash / Bank

Regards,

JK