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Third party entry

A/c entries 1387 views 6 replies
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assistant manager
28 Points Posted on 30 May 2019

SIR,

We received coustmers payment through paytm and paytm charges comission i do not understand how to make entries of receipt and journal in tally Erp -9 

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On 30 May 2019 at 13:54 Report
Replies (6)
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Sr.Accountant
367 Points Posted on 30 May 2019
1. Bank account Dr.
To, Sales account
(Invoice amount)

2. Bank charges account Dr
To, Bank account
(paytm commision amount)
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On 30 May 2019 at 15:15
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Team Lead
7558 Points Posted on 30 May 2019
you can create a Pay TM account in tally if there are number if transaction going through paytm. post the below entry

Paytm. Dr
Bank Charges Dr
To Customer.

When money is transferred to bank from paytm post the below entry

Bank. Dr
To Paytm
30 Reply
On 30 May 2019 at 15:44
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Sr.Accountant
367 Points Posted on 30 May 2019
second one wrong entry @ giridhar
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On 30 May 2019 at 18:42
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Team Lead
7558 Points Posted on 30 May 2019
pls explain
30 Reply
On 30 May 2019 at 18:44
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2 Points Posted on 11 January 2023

We have make the payment of our party from our sister concern firm & how to show in main firm in tally

 

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On 11 January 2023 at 14:43
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Finance
4584 Points Posted on 12 January 2023

There is a vjdeo which Inposted on my account related to this. You have to create a company and when the company discounts your sales, you jave record it in the comoany accounts. Watch it.

4 Reply
On 12 January 2023 at 08:30


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