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
Menu
Third party entry
Replies (6)
1. Bank account Dr.
To, Sales account
(Invoice amount)
2. Bank charges account Dr
To, Bank account
(paytm commision amount)
To, Sales account
(Invoice amount)
2. Bank charges account Dr
To, Bank account
(paytm commision amount)
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
Paytm. Dr
Bank Charges Dr
To Customer.
When money is transferred to bank from paytm post the below entry
Bank. Dr
To Paytm
second one wrong entry @ giridhar
pls explain
We have make the payment of our party from our sister concern firm & how to show in main firm in tally
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.
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
