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The Tally logo is a registered property of Tally Solutions India Ltd.
The TallyAcademy logo is a registered Trademark of TallyAcademy.
© 2003 www.tallyacademy.in| Contact TallyAcademy
muthu kumaran Said,
November 19, 2009 @ 10:25 pm
thank and helpful me. i want service tax journal entries.
VIRAL Said,
August 19, 2011 @ 9:39 pm
Hello Sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
Raghavendra Prasad.K Said,
August 26, 2011 @ 9:27 pm
How pass journal entries in the tally that the sales has taken place but the cash is not yet paid.
Raghavendra Prasad.K Said,
August 26, 2011 @ 9:28 pm
How to pass journal entries in the tally that the sales has taken place but the cash is not yet paid.
Raghavendra Prasad.K Said,
August 26, 2011 @ 10:45 pm
Please send the how to pass journal entries in the tally erp 9 of all transactions or transactions related to the Tourist company.
Raghavendra Prasad.K Said,
August 26, 2011 @ 10:46 pm
How to pass journal entries which are related to the Tourist Company.
Raghavendra Prasad.K Said,
September 2, 2011 @ 3:54 am
How to pass journal entries in the tally erp9 which transactions taken on credit basis.
Raghavendra Prasad.K Said,
September 2, 2011 @ 4:14 am
Sir please send my request as soon as possible bcoz it’s very urgent.
Tally Academy Said,
September 2, 2011 @ 5:19 am
Dear Muthu Kumaran
Please follow the link for service tax manual
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php#
Tally Academy Said,
September 2, 2011 @ 5:22 am
Dear Raghvendra
If you are booking expenses on credit basis then journal entry will be
DR . EXPENSES
CR. PARTY (SUNDRY CREDITOR)
(Entry will be passed in journal voucher)
For credit Purchase
DR . PURCHASE
CR. PARTY (SUNDRY CREDITOR)
(Entry will be passed in purchase voucher)
Tally Academy Said,
September 2, 2011 @ 5:29 am
Dear Raghavendra,
If you explain the transaction in details then we can help you for journal entries
Tally Academy Said,
September 7, 2011 @ 10:11 pm
Dear Raghavendra,
While booking the sales
Dr. PARTY (SUNDRY DEBTORY)
Cr. SALES
when you realized the money
Dr. Cash/ Bank
Cr. Party
Tally Academy Said,
September 7, 2011 @ 10:35 pm
Dear Viral
Please follow the link for TDS, Service Tax and excise mannual
You can refer those for journal entries
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php
sowmya Said,
September 11, 2011 @ 11:39 pm
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
sowmya Said,
September 11, 2011 @ 11:40 pm
Respevted sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
jothi babu Said,
September 24, 2011 @ 7:25 am
Hello Sir,
I want to how to pass journal entry in tally erp9.
monthly vat entry
tds entry
service tax entry
excise entry
mamta shah Said,
November 3, 2011 @ 3:01 am
Hello Sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
Maheshwari. M Said,
November 17, 2011 @ 11:25 pm
Hello Sir,
what is journal entry? how it works in tally? What debit and credit columns stands for in jounal voucher? and when we have to enter the transaction in journal voucher? please suggest me
Tally Academy Said,
November 18, 2011 @ 10:59 pm
Dear Maheshwari,
Journal Entry in recording of a single transacion in debit credit format.
Debit Credit stands for as per the golden rule
Personal a/c :
Dr. – Receiver
Cr. – Giver
Real a/c :
Dr. – What Comes In
Cr. – What Goes Out
Nominal a/c :
Dr. – Exp/ loses
Cr. – Income/Gain
KHIRAD BISW3AL Said,
November 22, 2011 @ 10:19 am
DEAR SIR,
I WOULD LIKE TO KNOW ABOUT PROVISION & PREPAID EXPENSES ,HOW IT’S ENTRY IN TALLY ERP 9
PLEASE GIVE ME SOME EXAMPLE OF ENTRY
Tally Academy Said,
December 9, 2011 @ 3:11 am
Dear Khirad,
Provision for exp eg. electricity
Entry will be in Journal Voucher.
Dr. Electricity Charges a/c (indiriect exp)
Cr. Electricity Charges Payable a/c (Provision)
Entry for prepaid.
Dr. Prepaid Exp
Cr. Cash/Bank/Exp
Regards,
Admin
Pooja Said,
January 5, 2012 @ 9:34 am
Dear sir
I want to knw how to pass this entry
Purchased 2 computers from sundry creditors @Rs. 22000. one is taken for personal use.
Tally Academy Said,
January 8, 2012 @ 11:07 pm
Dear Pooja,
You have to book only one computer in purchase voucher and for second computer amount you have to pass drawing entry.
For Computer Purchase
Dr Purchase
Cr. Party
For Second computer which is for personal use
Dr. Drawing (capital A/c)
Cr. Cash/Bank
Best Wishes
Admin
dthangamani Said,
January 30, 2012 @ 10:55 pm
Dear Sir,
i want to increase the narration colum in all voucher. is it possible to increase the narration when i am passing entries in tally. becasuse, we want more details in tally which is in inovice.
dthangamani Said,
January 30, 2012 @ 11:03 pm
Dear sir,
Can you please give any option to increase the tally narration. because, we want to entered all details in tally also which is in invoice.
i already tried that”Ctrl+Enter” insead of enter( to type multiple lines in narration) , but this is not working.
Hence, give me a solution to increase the narration coloum.
Tally Academy Said,
February 2, 2012 @ 9:56 pm
Dear Dhtangamani,
You can increase the narration by writing a code in tdl
you have contact Tally integrator
Best Wishes
Admin
Prajakta Amrut Parab Said,
February 3, 2012 @ 11:47 pm
Dear sir /Madam,
Please give me a reply how to pass the vat entry , service tax entry and tds entry.
Please send the details of my email id.
Tally Academy Said,
February 3, 2012 @ 11:57 pm
Dear Prajakta,
You can download the pdf of TDS, Vat and serivce tax
please click here to download
Best Wishes
Admin