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How to pass journal Entry in Tally.ERP 9

485 Comments »

  1. muthu kumaran Said,

    November 19, 2009 @ 10:25 pm

    thank and helpful me. i want service tax journal entries.

  2. 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

  3. 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.

  4. 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.

  5. 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.

  6. Raghavendra Prasad.K Said,

    August 26, 2011 @ 10:46 pm

    How to pass journal entries which are related to the Tourist Company.

  7. 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.

  8. Raghavendra Prasad.K Said,

    September 2, 2011 @ 4:14 am

    Sir please send my request as soon as possible bcoz it’s very urgent.

  9. 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#

  10. 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)

  11. 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

  12. 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

  13. 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

  14. 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

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. 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

  21. 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

  22. 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.

  23. 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

  24. 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.

  25. 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.

  26. 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

  27. 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.

  28. 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

  29. dthangamani Said,

    February 9, 2012 @ 4:19 am

    Dear sir,

    thanks for the answer and one more question. is there any posibility in tally to take list of suppliers address? because there is posibility for E-mail ID and Phone numbers. sometime, we need supplier’s address to courier cheques. Now we are entering the individual ledger and writing the address.

  30. dthangamani Said,

    February 16, 2012 @ 3:12 am

    Dear Sir,

    is it possible to print supplier address in the bank payment voucher? if we are printing the payment voucher, it will be good to have supplier address in that voucher.

  31. senthilkumar Said,

    February 21, 2012 @ 4:06 am

    sir’s
    How to pass journal entries with invoice details

  32. Tally Academy Said,

    February 23, 2012 @ 11:49 pm

    Dear Senthilkumar,

    You can change your invoice mode into voucher mode by pressing Ctrl + V
    and you can see the debit and credit option and you can pass the journal entry in the same
    You can pass the entry in Invoice mode or voucoher mode or to put some details you can use F12 Configuration do the changes as per your need

    Best wishes
    Admin

  33. prajakta Said,

    March 1, 2012 @ 5:19 am

    i want a how to pass the excise for vat entry in tally erp 9 and vat and tds entry.

  34. Brij Lal Sharma Said,

    March 5, 2012 @ 8:14 am

    hello Sir,

    I want to know that how to pass provisional entries on 31 march & then clear them in april. Kindly tell me about it.

  35. Brij Lal Sharma Said,

    March 5, 2012 @ 8:40 am

    Dear Sir,

    Kindly tell me about the provisional entries of salary exp. rent exp. etc. on 31 march & in april about the payment of these expenses.

  36. Tally Academy Said,

    March 12, 2012 @ 7:22 am

    Dear Brij Lal Sharma

    Provision entry as on 31st March for exp
    Dr. Salary (Indirect Exp)
    Cr. Salary Payable (Provision)

    In next year means in April
    Dr. Salary Payable
    Cr. Cash/Bank

    Same way the rent entry will be passed.

    Best wishes
    Admin

  37. Tally Academy Said,

    March 12, 2012 @ 10:49 pm

    Dear Prajakta,

    Please use Tally ERP 9 Help file

    Best Wishes
    Admin

  38. srilaxmi Said,

    March 15, 2012 @ 11:19 pm

    How to restore the tally backup, but when i am restoring it is asking to insert disk.pls explain.

  39. Tally Academy Said,

    March 20, 2012 @ 7:30 am

    Dear Srilaxmi,

    Please check your Tally Release, destination path and source path

    Best wishes
    Admin

  40. Brij Lal Sharma Said,

    March 20, 2012 @ 7:58 am

    THANK YOU SIR,

    IT IS VERY HELPFUL FOR ME.

  41. karuppasamy Said,

    March 26, 2012 @ 1:06 am

    dear sir
    how to calculating depriciation for car and journal entry tell me

  42. Tally Academy Said,

    March 26, 2012 @ 11:15 pm

    Dear Karuppasamy,

    Dr. Depreciation
    Cr. Car (15%)
    Note : you have to calculated the figure manually. Tally will not calculated the amount automatically.
    (recent amendment in New Appendix-I vide Notification No.120/2009 dt.19-01-2009, whereby new entry is added namely (via) in heading III- MACHINARY AND PLANT in item (3) stating that “New Commercial vehicle which is acquired after 01-01-2009 but before 01-04-2009 and is put to use before 01-04-2009 for the purposes of business or profession, Rate of Depreciation is 50%.’? The said entry is for Commercial Vehicle means Heavy goods vehicles and not for Motor Car. Motor car is covered in item No. (2) in heading III. Hence, Normal Rate of depreciation on Motor Car is 15% only and if it is put to use for less than 180 days, it is 7.50%)

    Best wishes
    Admin

  43. sachin maheshwari Said,

    May 11, 2012 @ 11:46 pm

    plz suggest me that which type of entry will be use in journal voucher & which type of ledger entered in the head of tally accounting like :- loan liability , unsecured loan , current assets , deposit assets , loan & advance assets & provision please sir give me a detailed verification…….

  44. jothi babu Said,

    May 19, 2012 @ 3:37 am

    sir, which situations pass journal entries (f7) in tally. replay to me.

  45. Santosh Bharti Said,

    May 23, 2012 @ 11:57 pm

    Journal Entries

    Prepaid exp paid

    out standing exp paid

    plz send details my email_id

  46. Santosh Bharti Said,

    May 23, 2012 @ 11:58 pm

    Such as
    insurance premium prepaid paid

    and

    outstanding rent paid

  47. RASHMI KOTIAN Said,

    June 1, 2012 @ 6:31 am

    HOW TO PASS TDS ENTRY IN JV

  48. Tally Academy Said,

    June 1, 2012 @ 7:36 am

    Dear Rashmi

    Please click here to see the TDS tutorial plus entries

    Best Wishes
    Admin

  49. RASHMI KOTIAN Said,

    June 2, 2012 @ 12:58 am

    dear sir/madam,

    IF I M TAKING BACK UP TALLY IN CD WHAT WILL BE THE PROCEDURE TO TAKING BACK IN PC

  50. Tally Academy Said,

    June 2, 2012 @ 3:10 am

    Dear Rashmi,

    You can take a backup in two ways
    1. You can copy your Tally Data folder (D:\Tally.ERP9\Data) and paste in where you want to take a backup

    2. Open Tally ERP 9 Company Info (Alt + F3) > Select Backup > You will get one window “Backup Companies on Disk”
    Source : D:\Tally.ERP9\Data (By default path Tally will show you)
    Destination : E:\ (Select the path or type where you want to take a backup)
    “In name of company” select company which you want to take backup
    and save it

    Best Wishes
    Admin

  51. Dheeraj Jha Said,

    June 13, 2012 @ 12:22 am

    Dear Sir
    I want to know how to pass journal entries in Tally for Cargo company ? if i pay D/o Charge to airlines company and after it i’ll receive D/o charge from party..
    Sir please suggest me..

    Thanking you in advance

  52. RASHMI KOTIAN Said,

    June 18, 2012 @ 6:12 am

    how to pass debit & crdit note entry

  53. Jaydeep Parmar Said,

    June 18, 2012 @ 10:05 pm

    How to pass Vat Reversal Entry in telly 9???????

  54. Niyazi Said,

    June 22, 2012 @ 1:00 am

    we have borrowed short term Loan(Unsecured Loans) from Directors/partners, please advise how to book this expenses, should we need to creat a sepreate ledger for the partner under the Unsecured Loans group or we can use the same legder of partner which is currently under captial group. also please advise which accounting voucher we need to book this loans entry, is it JV ?

  55. Niyazi Haneefa Said,

    June 22, 2012 @ 1:01 am

    we have borrowed short term Loan(Unsecured Loans) from Directors/partners, please advise how to book this expenses, should we need to creat a sepreate ledger for the partner under the Unsecured Loans group or we can use the same legder of partner which is currently under captial group. also please advise which accounting voucher we need to book this loans entry, is it JV ?

  56. Anand Said,

    July 9, 2012 @ 3:51 am

    sir,
    i want to know that how to export journal entries in excel (with full details, like Dr. Cr. column along with the naration). please help me……

    Thanks & Regards,
    Anand

  57. SANJAY Said,

    July 10, 2012 @ 5:28 am

    i want to know about VAT,TDS,SERVICE TAX how to proceed from start to end. please explain me.

  58. SANJAY Said,

    July 10, 2012 @ 5:29 am

    & how to do return file process

  59. sonal chourasia Said,

    July 13, 2012 @ 11:30 pm

    Dear Sir,
    i want to do entry for Courier exp. how to do it? pls reply As soon as possible.

  60. sonal chourasia Said,

    July 13, 2012 @ 11:31 pm

    i mean under which head?

  61. vikas Said,

    July 14, 2012 @ 12:45 am

    my question is how can posted capital purchase entry with groups under in tally erp 9

  62. Tally Academy Said,

    July 17, 2012 @ 9:42 pm

    Dear Sonal,

    DR Postage and Courier (Indirect Exp)
    Cr Cash/ Bank

    Best Wishes
    Admin

  63. chetan warekar Said,

    July 21, 2012 @ 1:05 pm

    please tell me while booking journal entries of asset then which asset we can take set off?

  64. chetan warekar Said,

    July 21, 2012 @ 1:07 pm

    which expenses we need to booked ? is theire mandatory to booked cash expenses too?

  65. jasmine Said,

    July 24, 2012 @ 10:26 pm

    I want to know that how to do this entry ?
    Our company has broughat 2 new cars each prize is 8,50,000
    we paid downpayment 50,000 per each car.
    another payment 2,50,000 per each car.
    now bank instolment 25000 per each car .
    Please help me how to do this entry ?

  66. sasikala Said,

    July 25, 2012 @ 10:14 pm

    I Want to do for salary advance entry post in tally please help me
    monthly salary 2500 but we are take salary advance in 200 or 300 or 500 etc,.how to entry into tally

  67. naresh kumar reddy Said,

    July 30, 2012 @ 2:56 am

    pri paid rent paid

  68. naresh kumar reddy Said,

    July 30, 2012 @ 2:57 am

    pri paid rent journal entry in tally

  69. naresh kumar reddy Said,

    July 30, 2012 @ 2:59 am

    the process of vat , service tax, tds prepaired expline

  70. naresh kumar reddy Said,

    July 30, 2012 @ 3:02 am

    pri paid rent payament entri in tally

  71. Swetha Said,

    July 30, 2012 @ 3:54 am

    I want to Know what all the expenses(For ex.office expenses,Travel expenses etc)
    comes under which groups.

  72. naresh kumar reddy Said,

    July 30, 2012 @ 10:35 pm

    pripaid expenses pass in jurnal entry in the tally

  73. kumar reddy Said,

    July 30, 2012 @ 10:37 pm

    pripaid expenses pass jurnal entry in the tally

  74. Tally Academy Said,

    July 31, 2012 @ 6:53 am

    Dear Kumar,

    If you paid next year exp in advance
    Dr. Prepaid Exp
    Cr. Cash/Bank

    Best Wishes
    Admin

  75. Tally Academy Said,

    July 31, 2012 @ 6:54 am

    Dear Swetha,

    Office exp and travel exp will come under Indirect Exp

    Best Wishes
    Admin

  76. Tally Academy Said,

    July 31, 2012 @ 6:56 am

    Dear Naresh

    Dr. Prepaid Rent (Loan and Adv / Current Assests)
    Cr. Cash/Bank

    Best Wishes
    Admin

  77. Tally Academy Said,

    July 31, 2012 @ 7:02 am

    Dear Chetan,

    It is not compulsory to booked cash exp if you paying some exp in cash then we have to book.

    Best Wishes
    Admin

  78. MEGHA Said,

    August 4, 2012 @ 12:56 am

    I Want to do vat, service tax input & tds entry in tally

  79. PARUSURAM Said,

    August 4, 2012 @ 11:47 pm

    loan taken from him how to pass entries in tally?

  80. PARUSURAM Said,

    August 4, 2012 @ 11:48 pm

    A PERSON

  81. Tally Academy Said,

    August 5, 2012 @ 11:05 pm

    Dear Parusuram

    Dr Cash/Bank
    Cr Loan from Person name (Unsecured Loan)

    Best Wishes
    Admin

  82. meenu Said,

    August 7, 2012 @ 3:30 am

    sir if we are not making any journal entries what is the result

  83. rakesh saini Said,

    August 10, 2012 @ 1:04 am

    how to wark of tds in tally

  84. Vijaykumar Kudale Said,

    August 12, 2012 @ 9:51 pm

    How to increase column in sales voucher? for example before quantity column i want to packing /bag column

  85. sunil Said,

    August 30, 2012 @ 1:46 am

    vat fainal yaer entry

  86. pramanand chaudhary Said,

    September 9, 2012 @ 4:03 am

    how to pass bank loan in tally 9.0 and bank takes

    question
    1. Taken a loan from laxmi bank amounting to Rs 15000. Loan.

    2. paid rs charged the interest on loan rs 150

    3. paid rs 1000 to laxmi bank loan.

  87. Tally Academy Said,

    September 10, 2012 @ 2:24 am

    Dear Pramanand,

    When you take a loan entry will be
    DR. Bank 15,000
    Cr. laxmi bank loan a/c (secured loan) 15,000

    when your are paying loan
    Dr. laxmi bank loan a/c 1,000
    Dr. interest on loan 150
    Cr. Bank 1,150

    Best Wishes
    Admin

  88. sudha Said,

    September 12, 2012 @ 12:08 am

    Dear sir

    how should i enter a journal voucher entry,when concrete purchased from VSN readymix and invoice received to the buyer.

    Thankyou

  89. Bharti Said,

    September 12, 2012 @ 2:38 am

    Dear sir,

    How is proses of monthly vat payment.
    exp. form, challan , cheque ,attachments , prosess

  90. Tally Academy Said,

    September 12, 2012 @ 11:24 pm

    Dear Sudha,

    Purchase entry in Tally ERP 9 (in Accounts only company)
    Dr, Purchase
    Dr. Vat
    Cr. Party (VSN)

    Purchase entry in Tally ERP 9 (in Accounts with inventory company)

    Dr, Purchase
    (Create Stock item : eg. Conrete 20 bags/kgs)
    Dr. Vat
    Cr. Party (VSN)

    Best Wishes
    Admin

  91. nazia Said,

    September 16, 2012 @ 8:15 am

    Dear sir/mam,
    i wanted to know how i pass the journal of the following question:
    250 shares of infosys of rs10 each purchased at rs 12 per share and paid brokerage at 10%by cheque….please reply me as soon as possible thank u…

  92. Shanu Said,

    September 19, 2012 @ 8:26 am

    Hello.. Im doing accounts for tourists company pls hme out how to post entries…we have park fees paid at national patks through cash or national park deposit cards, accomodation at hotels, please help me how to pass these entries and what accountsv to open

  93. Nirosha Said,

    September 27, 2012 @ 5:22 am

    Dear Sir,
    pls kindly say how to pass the sale tax entry in tally ERP.9

  94. Tally Academy Said,

    October 9, 2012 @ 9:45 pm

    Dear Nirosha,

    Please follow the link
    http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/vat/

    Best Wishes
    Admin

  95. SALMAN Said,

    October 15, 2012 @ 1:25 am

    MAKE A PAYMENT TO BROKER FOR BROKERAGE BY CASH CHQ,PLEASE MALE THE ENTRY

  96. SriRaj Said,

    October 20, 2012 @ 5:19 pm

    Dear Sir,

    Which are the necessary A/c’s to be maintain for TEMPLE/TRUST ORGANISATION?

  97. Tally Academy Said,

    October 22, 2012 @ 10:03 pm

    Dear SriRaj,

    Please find below link of different business solutions
    http://www.tallysolutions.com/website/html/solutions/segment-vertical-solutions.php

    Best Wishes
    Admin

  98. mohammed tajuddin Said,

    October 23, 2012 @ 9:30 am

    Dear sir,
    please explain me how to spilt and close all book of accounts in tally erp 9

  99. mohammed Said,

    October 29, 2012 @ 7:48 am

    how to use cost centre in tally erp advantages please explain me

  100. krishna Said,

    November 1, 2012 @ 3:49 am

    Hello Sir,

    I want to how to pass entry in tally erp9.
    excise entry

  101. varsha desai Said,

    November 5, 2012 @ 3:22 am

    what is the entry of professional fees paid in journal voucher?

  102. ujwala shikhare Said,

    November 6, 2012 @ 4:02 am

    thx sir for this guidense
    pl i have one question about vat payble in tally erp 9
    if vat payble amt in vat computaion eg. 1200/-
    i have to pass jv agains vat payble and vat paid
    pl inform me

  103. Tally Academy Said,

    November 11, 2012 @ 8:55 pm

    Dear Varsha,

    Dr. Professional Charges
    Cr. Cash/Bank

    Best Wishes
    Admin

  104. sauarabh Said,

    November 21, 2012 @ 10:18 pm

    i want to know about expense entry in telly erp 9 but already display party name in expense voucher entry so how to make this entry plz reply us.

  105. sauarabh Said,

    November 21, 2012 @ 10:20 pm

    sir how to know which expense like frieght,rent ,posthadling charge are in which undergroup plz reply us

  106. Tally Academy Said,

    November 22, 2012 @ 2:15 am

    Dear Saurabh,

    expenses which are directly increase the cost of purchase or goods will come under direct exp and other expenses will come under indirect expenses

    Best Wishes
    Admin

  107. Tally Academy Said,

    November 22, 2012 @ 2:18 am

    Dear Saurabh,

    Exp entry paid in cash
    Dr. Exp (Under indirect exp)
    Cr. Cash/Bank

    Exp on credit
    Dr. Exp
    Cr. Party (Sundry Creditor)

    Best Wishes
    Admin

  108. ragesh Said,

    November 24, 2012 @ 9:36 am

    i want to know how entry passes for Rent received entries, rent due and receiveed from different parties for different flats

  109. Lakshmi Said,

    November 26, 2012 @ 10:55 pm

    I want details about actually in my company salary taken as expenses but how do i take as an journal entry

  110. Tally Academy Said,

    November 27, 2012 @ 12:38 am

    Dear Lakshmi

    Dr. Salary (under indirect exp)
    Cr. Cash/Bank

    Best Wishes
    Admin

  111. Tally Academy Said,

    November 27, 2012 @ 12:41 am

    Dear Ragesh

    Rent received
    Dr. Cash/Bank
    Cr. Rent (Under indirect income/Direct income)

    Rent Receivable
    Dr. Rent Receivable (Under Current Assests)/ Party (sundry Debtors)
    Cr. Rent

    Best Wisehs
    Admin

  112. venkat Said,

    November 27, 2012 @ 10:02 pm

    Hi

    I am working for construction company, how do i pass journal entry, if i pay a an amount for office opening in other countries.

  113. Dentist Santa Rosa Said,

    November 28, 2012 @ 1:27 am

    This is a topic which is close to my heart… Best wishes!
    Where are your contact details though?

  114. Nitin Said,

    December 2, 2012 @ 11:11 pm

    Dear Sir we want to know the entry of Service booking, TDS Booking journal entry..

  115. Tally Academy Said,

    December 2, 2012 @ 11:21 pm

    Dear Venkat

    I you pay as expenses for office opening
    Dr. Office Opening celebration (Indirect exp)
    Cr. Cash/Bank

    I you pay as investment

    Dr. investment in other office (Investment/Fixed Assets)
    Cr. Cash/bank

    Best Wishes
    Admin

  116. Ajinas Said,

    December 3, 2012 @ 5:33 am

    Dear sir,
    How to apply personal loan in tally?

  117. divya Said,

    December 4, 2012 @ 1:02 am

    sir
    please look at this question
    cash received from arun
    cash a/c dr
    To arun

    my qustion is what is arun under group ,sundry creditor or debtor
    sir .. plz clear my dout

  118. Tally Academy Said,

    December 4, 2012 @ 9:30 pm

    Dear Divya,

    If Arun is your supplier (means who provide you service) will come under Sundry Creditors
    and Arun is your customer (means to whom you will give service) will come under Sundry Debtors

    Beest Wishes
    Admin

  119. Tally Academy Said,

    December 4, 2012 @ 9:31 pm

    Dear Ajinas,

    e.g i have taken personal loan from Kumar Rs. 1,00,000

    Dr. Cash/Bank 1,00,000
    Cr. Kumar Loan a/c (under unsecured loan) 1,00,000

    Best Wishes
    Admin

  120. Tally Academy Said,

    December 4, 2012 @ 9:34 pm

    Dear Nitin

    For tds exercise click here
    For Service Tax exercise

    Best Wishes
    Admin

  121. Sourabh Said,

    December 6, 2012 @ 2:50 am

    Hi,
    Just help me with this: Suppose co. has recd telephone bill of INR 1000; then the entry will be Dr Telephone Expenses & Cr Utility Payable.If water bill recd then the entry will be Dr water bill an d Cr Utility Expenses
    Now , when co. has paid the bill by cheque then, the entry will be Dr Utility Payable & Cr Bank. Now , this is a monthly practice. I just want to know that if someone asks to see the Telephone ledger and he wants to see when the bills recd and when paid in telephone ledger itself, how it can be done. Please help.
    REgards,

    Sourabh

  122. Tally Academy Said,

    December 6, 2012 @ 9:58 pm

    Dear Sourabh,

    When your are paying telephone bill or water bill that time only pass one entry
    Dr. Telephone Exp
    Cr. Cash/Bank

    and for march bill
    Dr. Telephone Exp
    Cr. Telephone Exp Payable

    Best Wishes
    Admin

  123. Manjunath.S Said,

    December 7, 2012 @ 11:50 pm

    how to pass the journal entry for sales tax paid to department in tally

  124. Manjunath.S Said,

    December 7, 2012 @ 11:52 pm

    how to create the entries of item name of product in tally

  125. veena Said,

    December 8, 2012 @ 7:59 am

    sir..we r taking advance for constructing flat..after construction(1 or 2 yrs later) we are completely selling the flat to the people from whom we hav taken the advance..can you plz tell me hw can i pass the entry for this process in Tally9

  126. ANANTA LAL BANERJEE Said,

    December 11, 2012 @ 12:09 am

    HOW TO CREAT PRE-PAID EXPENSES IN PROFIT & LOSS ACCOUNT AND ALSO BALANCE SHEET AND OUT STANDING, PAYABLE, RECEIVABLE IN TALLY-ERP-9

  127. ANANTA LAL BANERJEE Said,

    December 11, 2012 @ 12:12 am

    HOW TO CREAT PRE-PAID EXPENSES IN PROFIT & LOSS ACCOUNT AND ALSO BALANCE SHEET AND OUT STANDING, PAYABLE, RECEIVABLE IN TALLY-ERP-9 GIVE THE EXAMPLE ONE EACH.

  128. sree Said,

    December 13, 2012 @ 10:33 pm

    dear sir

    how should i enter a journal voucher entry( in 2011 madhu received total amt is 300000 rs,but he received only 200000 in 2 teams 1st 100000 and 2nd 100000 … ,,how do i pass journal entry and voucher in year 2012 of previous year of transaction , which type of voucher may be enter in this transaction

  129. vinod Said,

    December 14, 2012 @ 2:24 am

    my co. in dealindg which in tour

  130. vinod Said,

    December 14, 2012 @ 2:47 am

    my co. is tour & travels & made bill15000 another co.plz tell me this entry ..
    Urgently very soon

  131. hasmukh padhiyar Said,

    December 16, 2012 @ 12:23 am

    what is head of hotel exps in tally

    please

  132. KISHOR Said,

    December 18, 2012 @ 10:16 am

    dear sir,
    look this question
    siji became insolvent rs 1000
    pass the necessery journal entry

  133. Tally Academy Said,

    December 23, 2012 @ 11:10 pm

    Dear Kishor,

    Dr. Bad Debt A/c 1000/-
    Cr. Siji A/c 1000/-

    Best Wishes Admin

  134. Tally Academy Said,

    December 23, 2012 @ 11:11 pm

    Dear Hasmukh,

    If it is for your staff then
    Dr Staff and Welfare
    Cr Cash/Bank

    of if it is for your client (for business promotion)
    Dr. Refreshment
    Cr. Cash /Bank

    Best
    Wishes
    Admin

  135. Tally Academy Said,

    December 23, 2012 @ 11:13 pm

    Dear Vinod,

    Dr. Party Name (To whom you raise the bill) 15,000/-
    Cr. Tour & Travel Fees / Tour & Travel Service 15,000/-

    Best Wishes
    Admin

  136. Tally Academy Said,

    December 23, 2012 @ 11:21 pm

    Dear Sree,

    Go to > Gate way of Tally > Accounts Info > Voucher Types > Alter > Select your receipt voucher
    Enable : Use EFEECTIVE Dates for Vouchers : to Yes and save it.

    Now pass entry in 2012 and make effective date will be 2011

    Best wishes
    Admin

  137. Tally Academy Said,

    December 23, 2012 @ 11:31 pm

    Dear Ananta,

    For prepaid
    eg. if you membership fees for current year plus next year also from April 2011 to June 2012 Rs. 15,000/- (1000 Rs per month)

    Dr. Subscription Charges (Under indirect exp) Rs. 12,000/-
    Dr Prepaid Subscription Charges (Under Current Assets) Rs. 3,000/-
    Cr. Cash Bank

    For provision Entries
    Click here

    Best Wishes
    Admin

  138. Tally Academy Said,

    December 23, 2012 @ 11:32 pm

    Dear Ananta,

    For prepaid
    eg. if you membership fees for current year plus next year also from April 2011 to June 2012 Rs. 15,000/- (1000 Rs per month)

    Dr. Subscription Charges (Under indirect exp) Rs. 12,000/-
    Dr Prepaid Subscription Charges (Under Current Assets) Rs. 3,000/-
    Cr. Cash Bank

    For provision Entries
    Click here

    Best Wishes
    Admin

  139. Tally Academy Said,

    December 23, 2012 @ 11:44 pm

    Dear Manjunath

    You have to create a company Accounts with inventory
    GO to Gate way of Tally > Inv Info > Stock Item
    Create your product

    Best Wishes
    Admin

  140. Tally Academy Said,

    December 23, 2012 @ 11:48 pm

    Dear Veena

    When you received Advance agst flat
    Dr. Cash/Bank
    Cr. Party Name (Sundry Debtors) / Advance Agst Flat (Loans / Liability)

    When you sell the flat
    Dr. Party / Advance Agst Flat
    Cr. Sales of Flat (Under Sales)

    Best Wishes
    Admin
    Dr.

  141. Tally Academy Said,

    December 23, 2012 @ 11:49 pm

    Dear Manjunath

    Dr. Vat Payable/ Vat
    Cr. Bank

    Best Wishes
    Admin

  142. ketki Said,

    December 24, 2012 @ 1:13 am

    Dear Sir,
    please guide me for an entry :
    have two comps. A & B in which A had paid bills of B against the Rent which A need to pay to b every month this is a continuous action . now i need to help for an entry in which i can setoff those bills against rent and also show it as an expenditure .please guide me.
    waiting for reposnse.

  143. ketki Said,

    December 24, 2012 @ 1:13 am

    Dear Sir,
    please guide me for an entry :
    have two comps. A & B in which A had paid bills of B against the Rent which A need to pay to b every month this is a continuous action . now i need to help for an entry in which i can setoff those bills against rent and also show it as an expenditure .please guide me.
    waiting for response.

  144. saurabh Said,

    January 4, 2013 @ 11:07 pm

    how to know excise payble entry for payment like excise payble payment to bank of baroda plz reply us

  145. saurabh Said,

    January 4, 2013 @ 11:14 pm

    sir
    when we recieve payment of against “c” form so how to pass entry

  146. harish Said,

    January 8, 2013 @ 12:57 am

    how to make a receipt of check received from sundry debtors?

  147. Tally Academy Said,

    January 8, 2013 @ 9:51 pm

    Dear Harish,

    Dr. Bank a/c
    Cr. Party (Sundry Debtor)

    And entry you have to pass in receipt voucher

    Best wishes
    Admin

  148. MEETA PATRO Said,

    January 9, 2013 @ 3:42 am

    A CO. HAS GIVEN ME TO AUDIT HIS ACCOUNTS,BUT WHILE AUDITING HOW TO PASS JOURNAL ENTRIES IF HE HAS TAKEN LOAN WITH INTEREST FOR HOUSING OR FOR OFFICE.

  149. Binod Yadav Said,

    January 10, 2013 @ 12:51 am

    Date:10.01.2013
    Dear Sir,
    Please , I want to how to pass journal entry of following subject:.
    1)HOW TO PASS ENTRY ADVANCE TDS ENTRY & NORMAL ENTRY PAYMENT & RECEIPT.
    2) how to pass service tax entry sale & purchase ,payment & receipt entry
    3)how to entry monthly vat return ,service tax, tds & excise entry.
    Kindly do the need full as early as find out question & send my Email id :vinodyadav.nepal@gmail.com urgently sir.
    Your’s sincerely
    Binod Yadav

  150. Inder Said,

    January 10, 2013 @ 3:28 am

    Sir,
    plz let me know how to pas a journal entry for service tax receivable and payble both cases plz,

  151. Tally Academy Said,

    January 10, 2013 @ 9:28 pm

    Dear Inder

    please click here to know about service tax

    Best Wishes
    Admin

  152. Tally Academy Said,

    January 10, 2013 @ 9:34 pm

    Dear Binod

    For service tax click here

    For TDS entries click here

    And for Vat entries click here

    Best Wishes
    Admin

  153. Tally Academy Said,

    January 10, 2013 @ 9:35 pm

    Dear Saurabh

    Please click here to know about excise

    Best Wishes
    Admin

  154. Tally Academy Said,

    January 10, 2013 @ 10:04 pm

    Dear Ketki
    IF A and B both are branch company create those a/c in respective company under branch and division
    When A pay bill for b
    Then in B’s Company a/c pass entry
    Dr. Exp
    Cr. A (Under Branch / Division)

    Then pass necessary adjustment entry to clear A a/c
    eg
    Dr. A
    Cr. Cash /Bank

    And When B pay bill for A
    Then in B’s Company a/c pass entry
    Dr. Exp
    Cr. B (Under Branch / Division)

    Then pass necessary adjustment entry to clear B a/c
    eg
    Dr. B
    Cr. Cash /Bank

    Best Wishes
    Admin

  155. Tally Academy Said,

    January 10, 2013 @ 10:11 pm

    Dear Meeta

    When we took a loan
    you have to pass receipt entry
    Dr. Cash/Bank
    Cr. Loan a/c

    and when you pay the loan you have to segregate interest

    Dr. Loan a/c
    Dr. Interest a/c
    Cr. Cash/Bank

    Best Wishes
    Admin

  156. sudhir jare . Said,

    January 13, 2013 @ 2:30 am

    Hello Sir,

    I want to how to pass journal entry in tally erp9.
    monthly vat entry
    tds entry
    service tax entry
    excise entry

  157. sudhir jare . Said,

    January 13, 2013 @ 2:32 am

    Hello Sir,

    I want to how to pass a service tax entry,
    conrtactor esic method,

  158. charu sharma Said,

    January 14, 2013 @ 3:20 am

    dear sir i would like to know what entry should be passed if we are availing excise tax?????????? please help me out

  159. charu sharma Said,

    January 14, 2013 @ 3:21 am

    dear sir i would like to know what entry should be passed if we are availing excise duty?????????? please help me out

  160. Pratheep Said,

    January 16, 2013 @ 3:52 am

    Dear Sir,

    Asper memorandom the share holders capital is A=50000 B=60000 C= 80000,but actual investment capital is A= 65000 , B = 45000 C= 0, Auditor told me that we have to give capital entry asper Memorandom & Balance we have to transfer Parties Current Account, the Party C,s Capital we have to devide in Equal to other A& B Party.Let me Know the Journal Entries & Ledgers for the same.

    Thank You….

  161. harish Said,

    January 16, 2013 @ 4:20 am

    dear Sir

    Thanks for earlier answer. Now guide me about the entries for purchase of furniture, printer & raw material
    and also their voucher type.

    Thanks.

  162. Inder Said,

    January 29, 2013 @ 5:38 am

    ?

  163. Inder Said,

    January 29, 2013 @ 5:54 am

    Thanku.. Sir

  164. Md Shahid Said,

    January 30, 2013 @ 4:43 am

    Dear sir

    My question is in a company has two deparment,department.1 is factory and department 2 is sales and bitween both there is a purchasing department.Department (factory) 1 is given 1000 rs cheque to purchasing department manager raja to buy some stuffs for department(sales) 2.Both department(factory 1.&sales 2) maintain account separate kindly advise me what entry will pass each department.

    waiting for your reply
    Thanks

  165. Gaurav Gupta Said,

    January 31, 2013 @ 1:15 am

    how can we record stock transfer from head office to any branch located in same city..?? plz reply…. thanks

  166. Gaurav Gupta Said,

    February 3, 2013 @ 1:06 am

    Dear Sir,
    plz tell me full process of how to record stock transfer from head office to its branches located in same city….

    thanks

  167. ravindra Said,

    February 4, 2013 @ 12:06 am

    how to make entry of expenses with s.tax effects ( for professional fees)

  168. ravindra Said,

    February 4, 2013 @ 12:07 am

    how to make entry of expenses with s.tax effects ( for professional fees) in tally system

  169. Sreejith B Said,

    February 4, 2013 @ 1:31 am

    Hi, please anybody explain me how to pass journal entry for taking over of business, particularly i want the entry for Closing Stock taking over to another business.
    thanks.

  170. pushpa Said,

    February 11, 2013 @ 12:34 am

    please show me the entry of membership fee and service tax under whic head

  171. divya Said,

    February 11, 2013 @ 12:51 am

    Respected Sir,

    Housing loan is paying from companys bank account, own company, what will be the voucher entry ? loan account ledger want to create or not?

  172. pravin Said,

    February 11, 2013 @ 5:35 am

    I want to how to Calaculate in Excel format.
    monthly vat entry
    tds entry
    service tax entry
    excise entry

  173. SUDHIR Said,

    February 13, 2013 @ 4:11 am

    Dear Sir,
    Plz tell me about how do pass the entry of wages

  174. Vasu Said,

    February 19, 2013 @ 1:32 am

    How to pass partners capital entry in the Tally ERP and Prepaid Expenses and Provisions and Accruals and Salary paid in next month

  175. Neel Said,

    February 27, 2013 @ 1:31 am

    How to pass entry from Share capital purchase by other share holder and narration also

  176. Ravi kumar Said,

    February 27, 2013 @ 3:34 am

    Dear Sir,

    Plz tell me about how to pass journal entry in the tally ERP-9.4,Eg:My co’ will not paid amount to supplier,but i need to show in balance sheet-2013,as a liability or what? and which head? is it jouranl voucher?

  177. Kamran Said,

    March 5, 2013 @ 12:43 am

    Dear Sir,

    Please show me how to do these entries in tally

    Mr X is employed in ABC ltd. He has a gross monthly salary of Rs. 15000. He has taken a loan of RS 20000, which has interest of Rs 50 per month. His monthly emi is Rs 5000 per month. His salary cheque is made on every month for RS 10000. Please let me know how do i enter these transactions in Tally. Thanks

  178. jayashree Said,

    March 8, 2013 @ 1:22 am

    my sale is 100000. but payment receive 99900 after deduct tds how to entry this

  179. Tally Academy Said,

    March 10, 2013 @ 9:48 pm

    Dear Jayashree,

    Dr. Bank 99900
    Dr. TDS Receivable 100 (Current Assest)
    Cr. Party

    Best Wishes
    Admin

  180. javed Akhtar Said,

    March 11, 2013 @ 5:52 am

    Dear sir

    I have Question. sir i want to know. how to pass j.E in tally

    Advance salary . sapose my salary 15000 and i recived 10000 advance

    how i pass entery when we paid salary

  181. pooja Said,

    March 14, 2013 @ 2:54 am

    Dear Sir,
    transportation charges comes on direct expenses but direct expenses if i want create so how can i creat and under which head.

  182. Wasim Said,

    March 15, 2013 @ 12:22 am

    Sir i wanna know how to activate payment through journal as when i open journal voucher their it displays To Whome

  183. V.Karthikeyan Said,

    March 21, 2013 @ 12:13 am

    Sir,

    I have one doubt. We are operating SBI and FD availed in other bank. The FD should matured and closed, sum amount can be raised in FD and balance amount deposited in SBI. So, how can i pass the entry in Journal & under head? Otherwise if we will pass the receipt entry? How it is possible for?

    Please explain the both entry (Journal and Receipt) with under head

    Thanking you,

    V.Karthikeyan

  184. Dharani Said,

    March 21, 2013 @ 9:19 am

    How to pass outstanding salaries paid by cheque….. Pls give some eg…..

  185. Shabbir Said,

    March 22, 2013 @ 4:18 am

    Hi Dear

    I want t know about cst. st.(sales tax). and TDS and other tax how these are deduct who is the payer. please tel me clearly.

  186. saritha Said,

    March 22, 2013 @ 11:43 pm

    Sir,

    we are starting a new company which deals with purchasing water purifiers and its spare parts from a company and selling water purifiers to individuals, govt. sectors,hospitals, etc., and providing service also. so my question whether i should maintain the ” accounts only ” or “accounts with Inventory” in my tally erp 9 software.

  187. MEgha Said,

    March 23, 2013 @ 4:23 am

    I have received a cash from customer and i deposited into the bank. What entry i should pass in tally?

  188. satheesh Said,

    April 3, 2013 @ 2:03 am

    Dear Sir,

    We are issuing a cheque for vendors dated on 30.03.13 but the bill dated on after 1st april how to make entries in our bank

  189. Amit Said,

    April 5, 2013 @ 1:08 am

    Sir,
    i want to know how to
    1) monthly vat entry
    2) tds entry
    3) service tax entry
    4) excise entry
    5) PF ENTRY
    6) ESI ENTRY
    7)JOURNAL & LEDGER & TRIAL BALANCE & BALANCE SHEET ENTRY
    8) PURCHASE & SALES ENTRY

    please tell me.

  190. Murali Said,

    April 7, 2013 @ 6:58 pm

    Sir,
    I want to know the entries for excise purchase and as well as bank payment entry for the same.

  191. Reshma Said,

    April 8, 2013 @ 4:33 am

    Bank had levied charges in the F.Y. 2012-13 and reversed the same in F.Y. 2013-14, how to pass the entry.

  192. anandhi Said,

    April 9, 2013 @ 3:03 am

    Dear sir
    We are tds journal calcuation details ex.5000- 500tds- 4500 how do calcuation

  193. anandhi Said,

    April 9, 2013 @ 3:05 am

    Dear sir
    1. tds entry
    2. tds journal entry calcuation

  194. sunil kumar Said,

    April 9, 2013 @ 4:00 am

    sir,
    i want to know how to
    purchase entry against c form and cst 2 % head then credit not input
    tds entry
    service tax entry
    excise entry
    pf and esi entry

    please tell me

  195. rajiv Said,

    April 12, 2013 @ 4:16 am

    dear sir i want to know how to manage a account who work in money and recd money as bank.
    can i manage many of creditors in tally of a specify ledger.
    please guide me
    thank u sir.

  196. vikas Said,

    April 13, 2013 @ 4:29 am

    how to pass the cst adjustment entry after pass the entry can display monthly return column (itc adjusted against cst liability)

    please give the ans. with example

  197. venkatesh Said,

    April 14, 2013 @ 10:45 am

    sir,
    i want to know the below transaction entrys

    1.bought goods from bipin and paid cheque
    please tell me

  198. nami Said,

    April 16, 2013 @ 3:49 am

    How to pass j/v for the quarterly vat payment on behalf of another party’s name?

  199. sameer Said,

    April 16, 2013 @ 4:33 am

    Daer Sir,

    How to pass pass journal entries for depreciation ?

    how many ledger i wants to create for journal passing ?

  200. Tally Academy Said,

    April 16, 2013 @ 10:52 pm

    Dear Sammer

    You can follow the link to learn depreciation entries in Tally
    Click Here

    Best Wishes
    Admin

  201. Tally Academy Said,

    April 16, 2013 @ 10:55 pm

    Dear Nami

    Please find below link to learn Vat entries in Tally ERP 9
    Click here

    Best Wishes
    Admin

  202. Tally Academy Said,

    April 16, 2013 @ 11:04 pm

    Dear Venkatesh

    if you have same business of that goods
    Then entry will be
    Dr. Purchase
    Cr. Bank a/c

    Or you can pass to entries
    Dr. Purchase
    Cr. Party (Bipin)

    Dr. Party (Bipin)
    Cr. Bank

    Best Wishes
    Admin

  203. Tally Academy Said,

    April 16, 2013 @ 11:09 pm

    Dear Vikas,

    Please click here to know more about vat and cst

    Best Wishes
    Admin

  204. AMIT KR DAS Said,

    April 18, 2013 @ 1:11 am

    Our Company has brought 2 car each price is Rs. 8,50,000. Down payment Rs. 50,000 per each car. Anoher payment Rs. 2,50,000 per each car

    Now Bank Installment Rs. 25,000
    What is the journal & payment entry

  205. AMIT KR DAS Said,

    April 18, 2013 @ 1:14 am

    Now my Basic salary Rs 9000 as on April 1st. On Sep’ 2013 Company riased Basic Salary Rs. 9000+2000.
    Now what is the journal entry in Payroll.

  206. Tally Academy Said,

    April 18, 2013 @ 10:49 pm

    Dear Amit,

    If your are using payroll then just change a date revised your payroll.

    Best Wishes
    Admin

  207. Tally Academy Said,

    April 18, 2013 @ 10:55 pm

    Dear Amit,

    When you pay downpayment
    Dr. Car 50,000
    Cr. Bank 50,000

    Dr. Car 250,000
    Cr. Bank 250,000

    then for passing a loan pass one more entry
    Dr. Car
    Cr. Bank Loan a/c (Secure Loan)

    Best Wishes
    Admin

  208. Tenzin Said,

    April 21, 2013 @ 10:29 pm

    How to pass Journal entry for fixed asset written off in tally?

  209. pintu puri Said,

    April 23, 2013 @ 3:48 am

    Dear Sir
    How To do journal Entry pass in tally ERP-9

    Thanks & Regards
    Pintu puri

  210. pintu puri Said,

    April 23, 2013 @ 3:54 am

    sir send answer please

  211. Tally Academy Said,

    April 25, 2013 @ 11:50 pm

    Dear Pintu Puri,

    Can you tell us transaction so we can tell you the journal entry for the same

    Best Wishes
    Admin

  212. RAVI Said,

    May 1, 2013 @ 1:03 am

    HOW TO POST JURNAL ENTRY DEPOSIT THAT SAME DEPOSIT RETUNTO CUSTAMER DEPOSIT PLZ TEL ME.

  213. RAVI Said,

    May 1, 2013 @ 1:05 am

    DEPOSIT RECIVED
    CASH a/C DR
    TO DEPOSIT FROM CUSTAMER
    THEN THAT DEPOSIT HOW TO POST CUSTAMERS.

  214. RAVI Said,

    May 1, 2013 @ 1:05 am

    RETURN ENTRY

  215. Tally Academy Said,

    May 1, 2013 @ 10:00 pm

    Dear Ravi,
    if we pay the deposit then journal entry will be
    Dr. Deposit (Current Assests – Deposits (Asset )
    Cr. Cash/Bank

    and when the party will return the deposit entry will be
    Dr. Cash/Bank
    Cr. Deposit

    Best Wishes
    Admin

  216. Tally Academy Said,

    May 1, 2013 @ 10:04 pm

    Dear Ravi

    if you received advance from customer entry will be
    Dr. Cash/Bank
    Cr. Party (sundry debtors) / Advance from Customer (Current Liability)

    if you received deposit from customer entry will be
    Dr. Cash/Bank
    Cr. Deposit (Current Liability)

    Best Wishes
    Admin

  217. Geetha Said,

    May 4, 2013 @ 10:20 am

    Dear Sir\Madam,

    how to maintain Customer Service and AMC Entries in Tally. There is any customisation for this?

  218. Geetha Said,

    May 4, 2013 @ 10:25 am

    How to extend the batch duration? i need multiple dates batch entries. for example in a year there are 4 service means how to maintain the dates? There is any customisation for this?

  219. Geetha Said,

    May 4, 2013 @ 10:28 am

    in a water filter company how to maintain cutomer service entries in tally?

    Please answer my questions.

  220. chandrakar Said,

    May 8, 2013 @ 5:22 am

    transfer of money in term loan a/c entry in tally

  221. Tally Academy Said,

    May 9, 2013 @ 2:48 am

    Dear Chandrakar,

    Dr. Termloan a/c
    Cr. Bank

    At the end of the financial year you will get loan interest statement from bank
    Dr. Interest on term loan (indirect exp)
    Cr. Term loan a/c

    Best Wishes
    Admin

  222. SARITA Said,

    May 9, 2013 @ 4:00 am

    Hello Sir,

    I want to how to pass journal entry of Following subject
    monthly vat entry / vat payment
    tds entry
    service tax entry
    excise entry
    professional tax entry

  223. SARITA Said,

    May 9, 2013 @ 4:27 am

    how to pass sequrity deposit paid / received from our customer

  224. SARITA Said,

    May 9, 2013 @ 4:38 am

    in bank statement FD BOOKED IN SWEEP / SWEEP ON INTEREST HOW TO PASS ENTRY IN TALLY

  225. jay Said,

    May 9, 2013 @ 10:17 pm

    how to pass journal entry of excise and pf in tally
    please give me solution urgently.

  226. ameesha Said,

    May 13, 2013 @ 4:00 am

    sir
    how to pass journal entry for drawings from business for personal use in tally

  227. ameesha Said,

    May 13, 2013 @ 4:04 am

    pls help me its very urgent

  228. Tally Academy Said,

    May 14, 2013 @ 7:01 am

    Dear Ammesha

    Dr. Drawing (Under Capital)
    Cr. Cash/bank

    Best Wishes
    Admin

  229. soma manna Said,

    May 16, 2013 @ 5:08 am

    If partners introduce capital for their business then how to do ledger entries in tally erp.And partners want to do drawings then what ledger and entry will do in tally erp.Please help me its very urgent

  230. soma manna Said,

    May 16, 2013 @ 5:10 am

    If partners introduce capital for their business then how to do ledger and entries in tally erp.And partners want to do drawings then what ledger and entry will do in tally erp.Please help me its very urgent

  231. roshan Said,

    May 17, 2013 @ 2:36 am

    salary advance given to rani 2000/-
    her salary is 12000/-
    what is the entry in tally?
    Both JV and payment entry i want
    please do reply at the earliest

    Thank you

  232. roshan Said,

    May 17, 2013 @ 2:37 am

    employees name should appear

  233. Tally Academy Said,

    May 17, 2013 @ 4:17 am

    Dear Roshan

    When you pay the advance entry will be
    Dr. Salary Advance (loans and Advances) Rs. 2000
    Cr. Cash/ Bank Rs. 2000

    And when you are adjusting advance against salary
    Dr. Salary Rs. 12,000
    Cr. Salary Advance Rs. 2,000
    Cr. Cash/Bank Rs. 10,000

    Best Wishes
    Admin

  234. Tally Academy Said,

    May 17, 2013 @ 4:21 am

    Dear Soma,

    When you introduced capital into the business
    Dr. Cash/Bank
    Cr. Partner Capital a/c (Under : Capital)

    When partner withdraw money for personal use
    Dr. Drawing/Withdrawal (Under Capital)
    Cr. Cash/Bank

    Best Wishes
    Admin

  235. Tally Academy Said,

    May 17, 2013 @ 4:22 am

    Dear Soma

    Please follow the above link
    http://www.tallyacademy.in/tally-faq-news-blog/2009/11/04/how-to-pass-journa-entry-in-tally-erp-9/comment-page-4/#comment-2660

    Best Wishes
    Admin

  236. tapsy Said,

    May 19, 2013 @ 9:50 am

    srinivas kumar sale amt 21346 paid amt 1348 bal amt 19998 i need journal and ledger entry in tally please could you help me

    i know the book entry i.e
    cash a/c dr 1348
    a/c’s receivable a/c dr 19998
    To srinivas kumar a/c 21346

    i think this is right entry if its wrong plz help me….

  237. Vishali S Said,

    May 23, 2013 @ 12:06 am

    How to pass entry for cheque dishonour in tally???

  238. Tally Academy Said,

    May 23, 2013 @ 3:55 am

    Dear Vishali,

    Please follow the link for answer chq received and return
    http://www.tallyacademy.in/tally-forums/viewtopic.php?f=11&t=9248&p=12581#p12581

    Best Wishes
    Admin

  239. Tally Academy Said,

    May 23, 2013 @ 4:16 am

    Dear Tapsy,

    Entry will be for sale
    Dr. Party Rs.21,346
    Cr. Sales Rs.21,346

    And when you receive the payment entry will be
    Dr Cash Rs. 1348
    Cr. Party Rs. 1348

    or if you want to pass only one entry then entry will be
    Dr. Party Rs. 19998
    Dr Cash Rs. 1348
    Cr. Sales Rs.21,346

    Best Wishes
    Admin

  240. soma manna Said,

    May 24, 2013 @ 4:18 am

    we have borrowed short term Loan(Unsecured Loans) from Directors/partners, please advise how to book this expenses, should we need to creat a sepreate ledger for the partner under the Unsecured Loans group or we can use the same legder of partner which is currently under captial group. also please advise which accounting voucher we need to book this loans entry, is it JV ?

  241. soma manna Said,

    May 24, 2013 @ 4:18 am

    we have borrowed short term Loan(Unsecured Loans) from Directors/partners, please advise how to book this expenses, should we need to creat a sepreate ledger for the partner under the Unsecured Loans group or we can use the same legder of partner which is currently under captial group. also please advise which accounting voucher we need to book this loans entry, is it JV ?

    Please reply me its urgent

  242. soma manna Said,

    May 24, 2013 @ 6:13 am

    Dear sir

    I have one more Question. sir i want to know. how to pass j.E in tally

    Advance salary . sapose my salary 20000 and i recived 10000 advance

    how i pass entery when we paid salary.

    plz sir tell me its very urgent.how i do this entry

  243. Kiran Said,

    May 25, 2013 @ 1:33 am

    Dear Sir,

    my question is we have already payment paid to party without tds deduction & after 31 march we have deposited TDS with interest how entry pass of TDS ……..please tell

  244. www.ecoposhevents.com Said,

    May 28, 2013 @ 7:24 am

    I know this if off topic but I’m looking into starting my own weblog and was wondering what all is needed to get set up? I’m assuming having a blog like
    yours would cost a pretty penny? I’m not very internet savvy so I’m not 100% certain.
    Any suggestions or advice would be greatly appreciated. Appreciate it

  245. NIRJA Said,

    June 6, 2013 @ 3:11 am

    Dear Sir,
    Pls tell me how the entry will be passed if a home loan and a consumer loan is taken and emi of which are going through business bank accounts. Both are personal loan should we show them in tally

  246. Rekha Said,

    June 6, 2013 @ 3:34 am

    Dear Sir,

    HOW TO ENTER IMPORT PURCHASE BILL IN TALLY KINDLY EXPLAIN

    CUSTOMS DUTY INPUT OR COSTUME DUTY PAYABLE I HAVE CONFUSION

    THANKS & REGARDS
    REKHA.R

  247. AMIT Said,

    June 10, 2013 @ 4:31 am

    i want to see how to make purchase entry in tds.

  248. AMIT Said,

    June 10, 2013 @ 4:35 am

    Dear sir

    I have one more Question. sir i want to know. how to pass j.E in tally

    Advance salary . sapose my salary 20000 and i recived 10000 advance

    how i pass entery when we paid salary.

    plz sir tell me its very urgent.how i do this entry

    amit Said,
    june

  249. MICKAL RAJ.S Said,

    June 10, 2013 @ 11:56 pm

    HOW TO GET DR’S AND CR’S ALL LEDGER ADDRESS DETAILS IN TALLY
    i want to take a print out of complete sundry debtors, creditors address in tally.
    Any method, please help me. Also any method to take print out of address of any single client to paste on parcels or couriers. PLEASE HELP ME TALLY TEAM.

  250. Harsh Dev Thakur Said,

    June 14, 2013 @ 12:35 am

    Dear Sir

    I have a two Company i received a telephone bill in my one company but i paid the telephone bill my other company Account so what is the entry in tally ERP. Plse explian to me.

  251. M.RAVI Said,

    June 15, 2013 @ 3:50 am

    What is the Provision entry for salary and pf, esi tds Provision entry.

    For Example : Gross salary Rs 10,00,000/-

    pf – 15,000/-
    Esi – 15,000/-
    Tds – 15,000/-
    Canteen – 15,000/-
    Net salary 9,40,000/-

  252. Ramesh Said,

    June 15, 2013 @ 10:03 am

    Dear sir when Rejection in and Rejection out was used?

  253. afsal Said,

    June 16, 2013 @ 7:03 am

    please help me
    what is credit advice
    how to use voucher transaction for tally 9.0

    urgent

    regard,
    afsal tk

  254. MAHAVIR SINGH NEGI Said,

    June 16, 2013 @ 11:46 pm

    how can adjust the previous year balance in current year?

  255. shubhangi Said,

    June 19, 2013 @ 12:33 am

    Dear Sir,
    Pls tell me how the entry will be passed if a home loan and property loan is taken and emi of which are going through business bank accounts.

  256. divya Said,

    June 21, 2013 @ 12:21 am

    sale is made at 21/03/2012, payment received at 12/05/2013, how can in adjust payment in tally 7.2 version

  257. Vasu Said,

    June 23, 2013 @ 12:36 am

    1. Parteners Capital

    Company partners depositing money through ATM how to pass the entry for this

    2. How to pass Car Loan entry and Installment payments

    3. Cash deposite through ATM and Cash Withdrawel from ATM

    4. How to pass entry for Furnitures and Computers purches for company use

    5. How to pass entry for Online payment received from Sundry Debtor

    6. how to pass Payroll and Salary entry in the tally

    7. Is there any conection between the Pay slip and pay roll entry

    8 when we want pass the contra entry is must to pass the contra entry for cash/bank receipts.

    9. how to check the BRS in tally 9.0 ERP

  258. Sajan Said,

    June 24, 2013 @ 3:32 am

    Dear sir,
    my question is to display a journal entry for advertisement to abc co. Rs.5000 credit

  259. Tally Academy Said,

    June 24, 2013 @ 8:58 pm

    Dear Sajan

    If advertisement is your business and you providing advertising service to abc then entry will be
    Dr. ABC Com (Under Sundry Debtors)
    Cr. Advertising Fees (Under Direct Income / Sales)

    Best Wishes
    Admin

  260. waseem Said,

    June 25, 2013 @ 11:06 am

    sir,

    i am working in a company which involves in in cleaning business and we purchased material for cleaning shall i pass this journal in payment voucher or purchase voucher and how to pass entry for material usage and how to pass journal for our services to clients i have to pass in receipt voucher or in sales vouvher

  261. akansha Said,

    June 26, 2013 @ 3:46 am

    if i have paid advance salary of Rs. 10000 on 4-5-2013 and my basic salary is Rs. 20000 and it become due at end of the month i.e. 31-05-2013 and actually paid to me on 4-06-2013. what will be the entries and in which voucher. plz suggest it’s very urgent.

  262. shan Said,

    June 26, 2013 @ 6:51 am

    hi,
    i would like to know where is the entry to be made if you are paying the creditors by bank overdraft.

  263. shan Said,

    June 26, 2013 @ 6:54 am

    and also how to make an account for bank OD
    Thank you

  264. shalini Said,

    June 30, 2013 @ 10:16 pm

    could me pls guide staff welfare exp comes under what head in tally ? thks

  265. gopi Said,

    July 4, 2013 @ 6:26 am

    friends
    please tell me how can we cenvat refund entry in tally

  266. jaw1234 Said,

    July 4, 2013 @ 2:49 pm

    how to post the followinng entry:
    Received 12000 meter cloth B from sitara textile against PO #124

  267. jaw1234 Said,

    July 4, 2013 @ 2:57 pm

    how to post the followinng entry:
    Received 12000 meter cloth B from sitara textile against PO #24

  268. jaw1234 Said,

    July 4, 2013 @ 3:03 pm

    how to post the followinng entry:
    Received 12000 meter cloth B from sitara textile against PO #40

  269. Jabir Said,

    July 5, 2013 @ 8:48 am

    Dear sir,
    The company where i am working, all the accounts are done in tally.
    And now i started to do accounts in Tally. I have one query i.e if i am adding employees in payroll info. And suppose one employee have 3 months salary pending. So where should i add this amount because i can’t find any opening balance option while creating a new employee, kindly help me and reply with the solution.

    Thanking you

    Yours respectively

  270. A.sharma Said,

    July 7, 2013 @ 4:34 am

    i would like to know if i am paying insurance premium mpnthly then it is indirect expenses & also aaset in long term .Then under which account it will book in balance sheet. reply urgently

  271. Tally Academy Said,

    July 7, 2013 @ 10:02 pm

    Dear A.Sharma

    If you are paying insurance premium entry will be
    Dr. Insurance Charges A/c Dr. (Indirect Exp)
    Cr. Cash/Bank

    Best Wishes
    Admin

  272. Tally Academy Said,

    July 7, 2013 @ 10:06 pm

    Dear Jabir,

    If you are salary is outstanding for last 3 month for last year it shown in Salary payable Ledger under provision
    If it is outstanding for current year then you have to pass entry for salary and show as payable

    Best Wishes
    Admin

  273. Tally Academy Said,

    July 7, 2013 @ 10:34 pm

    Dear Jaw,

    Pass entry in receipt note
    Dr. Purchase (12000 meter Cloth B) (Bydefault it will take purchase ledger)
    Cr. Sitara Textile

    Best Wishes
    Admin

  274. Tally Academy Said,

    July 7, 2013 @ 10:46 pm

    Dear Shalinni

    Staff and welfare exp come under Indirect Exp

    Best Wishes
    Admin

  275. Anil Sinha Said,

    July 11, 2013 @ 4:37 am

    what is the narration for hotel bill & restaurant bill

  276. Dilip Said,

    July 14, 2013 @ 11:02 pm

    What will be entry made of TDS paid by credit card?

  277. Vikas Said,

    July 17, 2013 @ 7:21 am

    Sir plz deprecation ki entry in tally erp9 salution send my email id sir

  278. chitra Said,

    July 19, 2013 @ 12:37 am

    sir

    how to pass the entries in tally rent,salary payable

  279. Balaso Gaikwad Said,

    July 19, 2013 @ 6:17 am

    How to maintain Inventory in tally erp 9?

  280. Malini Said,

    July 24, 2013 @ 12:14 am

    Electicity Expenses come under

  281. Tally Academy Said,

    July 25, 2013 @ 10:39 pm

    Dear Chitra,

    For TDS please follow the link
    http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/tds/

    Best Wishes
    Admin

  282. Tally Academy Said,

    July 25, 2013 @ 10:41 pm

    Dear Vikas,

    For depreciation entries
    please follow the link
    http://www.tallyacademy.in/tally-faq-news-blog/2012/03/15/tally-exercises-depreciation-entries/

    Best Wishes
    Admin

  283. Tally Academy Said,

    July 25, 2013 @ 11:32 pm

    Dear Dilip

    Dr. TDS
    Cr. Bank Credit Card (Under Current Liability/Secured loan/Bank)

    Best Wishes
    Admin

  284. Tally Academy Said,

    July 25, 2013 @ 11:35 pm

    Dear Balaso,

    While creating company in Tally create Accounts with Inventory.
    For more details please follow the link for Tally Reference manual
    http://124.153.107.66/website/CHM/TallyERP9/TALLY_ERP9_REFERENCE_MANUAL.htm

    Best Wishes
    Admin

  285. Tally Academy Said,

    July 25, 2013 @ 11:39 pm

    Dear Anil,

    You can write narration “Being exp for lunch or dinner or food at Hotel name”

    Best Wishes
    Admin

  286. Waseem Said,

    July 26, 2013 @ 11:58 pm

    sir,

    i am working in a company which involves in in cleaning business and we purchased material for cleaning shall i pass this journal in payment voucher or purchase voucher and how to pass entry for material usage and how to pass journal for our services to clients i have to pass in receipt voucher or in sales voucher please sir give the reply

  287. Raju Rawat Said,

    August 4, 2013 @ 11:54 pm

    How to pass multiple bank payment or any other entries of similar nature but of different dates at a single time,

    Actually when we enter bank entries which repeats several time cant we pass several journal entries at single screen like we make multiple ledgers,

    the solution should be:
    the screen comprising of single ledger and we multiple rows, with each rows the options are of
    1.Date
    2.Voucher No.
    3.Dr/Cr
    4. Amount
    5.Naration

    like we can enter several entries of different dates at single entry and we do not require to put the repetative data

  288. Usha Said,

    August 5, 2013 @ 5:02 am

    As i am working in a company, i got stuck in passing one entry in tally. The problem is we are paying to BESCOM every month, but in our building one more showroom is there, so on behalf of them we are paying electricity bill & at the end of the month we are receiving payment from them. So how do i pass entries for this. Can anyone help me on this? Thanks in advance.

  289. sunil Said,

    August 6, 2013 @ 9:47 am

    SIR BRANCH STOCK TRANSFER HOW I ENTRY TALLY ONLY VALUE..

  290. Sanjeet Kumar Said,

    August 8, 2013 @ 4:35 am

    Sir,

    Plz, guide me how to pass journal entry of some current assets transfer to fixed assets?

  291. Tally Academy Said,

    August 19, 2013 @ 12:36 am

    Dear Sanjeet Kumar,

    Dr. Fixed Assest
    Cr. Current Assest

    Best Wishes
    Admin

  292. Satya Said,

    August 20, 2013 @ 3:54 am

    Sir, I have a Fixed Deposit of Rs.10000/-, and a Savings account in a Bank.
    The FDR is matured on 30th July, 2013. I got an interest of Rs.900/-.
    I renewed the FDR for another 1 year with principal amount (Rs.10000/-).
    And the interest amount Rs.900/- is credited to Savings account.

    So please sir, tell me how to enter these entries in Tally ERP9?
    Thanks.

    Satya

  293. ASHOK KUMAR Said,

    August 20, 2013 @ 7:18 am

    Sir, I want to know, that how to pass a entry of withdraw of capital. and define entry head.

    Thanking you,

    Ashok Kumar

  294. Devang Patel Said,

    August 21, 2013 @ 3:39 am

    Dear Sir,
    Can you tell me what is the difference between the Journal entries & others voucher entries? When we can pass the Journal Entry?
    And before I had done the purchase transaction entry in payment voucher mode & now I want it to Convert into the purchase voucher mode but when I do so the cash balance does not match with the records, So kindly provide me the guidelines for my this query.
    Regards

  295. Tally Academy Said,

    August 22, 2013 @ 12:12 am

    Dear Devang,

    Every entry which we passed, we called as Journal Entry,
    In Tally journal entry which we passed in Journal Voucher are either adjustment entries or provision entries.

    You have passed purchase entries in Payment Voucher now you want to transfer those entries in purchase voucher.
    Simple Open payment voucher entry press F9 for purchase check the dr or cr ledger and save it.

    If your cash balance become negative then their is either mistake in entries which you passed or receipt are less than payment.(Better check cash ledger Display > Accounts Book > Ledger > Cash)

    Best Wishes
    Admin

  296. HEMAVATHI Said,

    August 22, 2013 @ 3:44 am

    Sir,
    presently iam joined in construction company, what are the entries mostly used in construction company? …….plz help me…

  297. shiva Said,

    August 22, 2013 @ 4:27 am

    Dear Sir,
    I have one query please help to solve.

    We took the import service bill credit note. i want to pass entry with TDS deduction.
    how to pass entry in tally.
    is it in credit note or in debit note.
    waiting for the reply.
    regards.
    shiva.

  298. Devang Patel Said,

    August 22, 2013 @ 11:03 pm

    Dear Sir,
    I can not get purchased party’s & consignee’s addresses on purchase & Sales invoice printing So kindly guide me for solving this problem, I also have added the address when I created the ledger of the party.

    Regards

  299. Devang Patel Said,

    September 9, 2013 @ 12:25 am

    Dear Sir,
    When I make Sales Invoice I cannot maintain the Same format of Invoice number i.e. if i give the Invoice number NM-13-14/001, now I want to keep this sequence in others Invoices too like Nm-13-14/002, NM-13-14/002 automatically, so please give me the guidance that how can I keep this automatic Invoice Number generation..

    Thanks

  300. Amarjeet Said,

    September 9, 2013 @ 5:27 am

    what will be the entry of:

    1.notification received that the bank interest of rs 500 has been credited to the deposit a/c.
    2.office costs for rs 400 received from abc & co ltd
    3.sold software to the value of rs 125 to a customer, retaining the money as petty cash.
    4.salaries of rs 2500 and tds liability rs 950.amount paid through bank A/c
    pls send me the answer here as well as on my email id i.e amarjeet7888@gmail.com

  301. Abhijith Said,

    September 11, 2013 @ 2:59 am

    When Bank reconcilation bank a/c not match with bank statement,how to correct it

  302. Abhijith Said,

    September 11, 2013 @ 3:00 am

    Dear sir,
    When Bank reconcilation bank a/c not match with bank statement,how to correct it

  303. srinivas.s Said,

    September 13, 2013 @ 1:09 am

    sir,

    what is the travelling advance payment entry after that original travelling amount paid entry ? please tell me

  304. Tally Academy Said,

    September 16, 2013 @ 10:10 pm

    Dear Abhijith

    There is some entries may be wrong or we not passed so please check the entries again.
    Then Check the reconciliation

    Best Wishes
    Admin

  305. vaibhav Said,

    September 17, 2013 @ 9:11 am

    how to pass a entry in telly of professional fee charge form company n rec from company how can i mantain both a/c of company & professional fee plz sir help me

  306. shahabazsalam Said,

    September 19, 2013 @ 2:05 am

    Dear sir,
    how to create and pass the entry for salary?

  307. shahabazsalam Said,

    September 23, 2013 @ 12:03 am

    Dear sir,
    how to create and pass the entry for salary?

  308. Snehal S. Kumbhar Said,

    October 2, 2013 @ 12:18 am

    If we withdraw amount from bank then entry will be under receipt voucher or contra??

  309. Snehal S. Kumbhar Said,

    October 2, 2013 @ 12:22 am

    After which amount of supplier we can deduct TDS 2%.?? I want to ask that what is the slab for TDS @ 2% Deduction.

    Please guide at the earliest.

    Thanking you,

  310. ROHIT JAISWAL Said,

    October 3, 2013 @ 12:23 am

    where where i put a journal entry in tally erp 9

  311. kirtiratna kamble Said,

    October 4, 2013 @ 4:30 am

    March month salary paid in next year April. that time what will be entry passed in tally.

  312. kirtiratna kamble Said,

    October 4, 2013 @ 4:32 am

    March salary paid in Next year April ,that time what entry will be passed.

  313. sandeep agrahari Said,

    October 4, 2013 @ 8:43 am

    company purchase water bottle for staff what journal entry pass as i m new in accounts

    thanks

  314. Tally Academy Said,

    October 7, 2013 @ 10:56 pm

    Dear Sandeep,

    Journal Entry will be
    Dr. Staff and Welfare (Indirect Exp)
    Cr. Cash/Bank

    Best Wishes
    Admin

  315. Tally Academy Said,

    October 8, 2013 @ 2:31 am

    Dear Kirtiratna,

    If you done provision for March salary in last year
    then entry will be
    Dr. Salary Payable (Provision)
    Cr. Cash/Bank

    Best Wishes
    Admin

  316. Tally Academy Said,

    October 8, 2013 @ 2:33 am

    Dear Rohit,

    GO to Gate way of Tally > Accounting Vouchers > Journal (F7)
    You can pass journal entry in journal voucher

    Best Wishes
    Admin

  317. Tally Academy Said,

    October 8, 2013 @ 2:36 am

    Dear Snehal,

    Tally will deduct the deduct as per the current slab which government imposes.
    You can check the tds slab by
    Gateway of Tally > Display > Statutory Info > Deductee Type > Select who is deductee (A person whose TDS will be deducted)

    Best Wishes
    Admin

  318. Tally Academy Said,

    October 8, 2013 @ 2:39 am

    Dear Snehal,

    Cash and Bank entry should come in contra voucher eg, Cash Deposit , Cash Withdrawal, inter bank transfer
    So if you withdraw amount from bank should come in contra voucher
    Dr. Cash
    Cr Bank

    Best Wishes
    Admin

  319. kirtiratna. Said,

    October 8, 2013 @ 4:24 am

    Respected Sir,

    We have always current month salary paid in 15th of the next month. & also office rent, telephone bill ,maintainance bill, please tell us how to entry passed.& which voucher type.

  320. Akash Said,

    October 8, 2013 @ 4:44 am

    Dear Sir,

    We purchased bill Rs.15200/- in date 12.02.2013 and amount paid against this bill 20.04.2013 .That time what entry will be passed.

  321. Suresh Salunkhe. Said,

    October 8, 2013 @ 4:48 am

    we sale the bill 14.02.2013 & amount received against this bill in date of 22.05.2013.How to entry passed.

  322. Abbas Said,

    October 8, 2013 @ 11:40 pm

    sir,
    how to show customer’s name in cash sale

  323. Mahendra Said,

    October 10, 2013 @ 6:33 am

    Dear Sir,
    How to pass entry-

    Make provision for salary payable for the month of April 09
    -Salary Rs. 126000/-

    -P.Tax payable Rs. 1500/-
    -PF payable Rs. 3500/-
    -TDS – salary Rs. 1000/-
    -Salary payable Rs. 120000/-

  324. Aruna K.B Said,

    October 11, 2013 @ 4:18 am

    Dear Sir,
    i want to see how to make purchase entry in tds or journal enteruy ,
    i want know how to make vat class journal entry eg dewalt 4” gringding m/c reapir field coil 1no and bearing 1no amount assailable value r 440 vat5.5%-=24 total 464 this bill repair and maintenance bill,how to do vat claim in journal entry please show me tell me sir, my phone no 9741546925

  325. Snehal S. Kumbhar Said,

    October 16, 2013 @ 4:23 am

    Dear Sir,

    When i have entered a sale Invoice in tally erp 9. output cst @ 2% is generated on basic value instead of total of basic value and excise. I want to know that which is right either output cst @ 2% on basic sale value or output cst @ 2% is on total of Basic and Excise value.

    please guide.

  326. Snehal S. Kumbhar Said,

    October 16, 2013 @ 4:24 am

    I am very thankful for your previous support. It’s very helpful to me.

  327. Akash Said,

    October 16, 2013 @ 5:23 am

    dear sir,
    we always paid electricity bill suppose bill date 22.01. 2013 ,paid in 15.02.2013 this entry passed which date.

  328. Tally Academy Said,

    October 21, 2013 @ 2:36 am

    Dear Akash,

    We have to passed the entry on 15.02.2013 when we actually pay the bill.

    (Note : but at the end of the year we have to pass some provision entries as on 31 march for expense are of that year but not paid)

    Best Wishes
    Admin

  329. Tally Academy Said,

    October 21, 2013 @ 3:10 am

    Dear Shahabazsalam,

    If you are passing simple Salary entry then entry will be
    Dr. Salary (Under Indirect Exp)
    Cr. Cash/Bank

    And If you are asking about payroll then please follow the link
    http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/pay-roll/

    Best Wishes
    Admin

  330. Tally Academy Said,

    October 21, 2013 @ 11:36 pm

    Dear Devang,

    Go to Gateway of Tally > Accounts Info > Voucher Types > Alter > Sales
    Method of Voucher Numbering : Automatic
    Use Advance Configuration : Yes
    Starting Number : 1
    Width of Numerical Part : 3
    Prefill with ZERO : Yes

    In Restart Numbering
    Start Number : 1
    Particulars : Yearly

    In Prefix Details
    Particulars : Nm-13-14/

    and save it

    Best Wishes
    Admin

  331. Tally Academy Said,

    October 21, 2013 @ 11:39 pm

    Dear Ashok,

    If you withdraw capital then entry will be
    Dr. Drawing (Under : Capital)
    Cr. Cash/Bank

    Best Wishes
    Admin

  332. Aruna Said,

    October 23, 2013 @ 1:40 am

    Dear sir,
    Please tell me how to make monthly salary and esi and pf entry pass in journal plz advaise me

  333. sagar Said,

    October 24, 2013 @ 1:04 am

    Dear Sir,

    We have purchased bill 12.02.2013 and amount paid against this biill on 15.04.2014 that time what entry will be passed?.

  334. umesh Said,

    October 24, 2013 @ 8:23 pm

    pl give me suggettion for wood block repairing bill entry in telly this will be in sales or purchase

  335. Tally Academy Said,

    October 24, 2013 @ 10:14 pm

    Dear Umesh,

    If you doing any repairing it is exp for you.

    Dr. Wood Block Repair Exp
    Cr. party/Cash/Bank

    and entry will be in journal voucher

    Best Wishes
    Admin

  336. Tally Academy Said,

    October 24, 2013 @ 10:16 pm

    Dear Sagar,

    When you purchased on 12.02.2013
    Entry will be
    Dr. Purchase / Fixed Asset / Exp (whatever you purchases)
    Cr. Party (Under Sundry Creditors)

    And when you are paying him on 15.04.2014
    Entry will be
    Dr. party
    Cr. Cash/Bank

    Best Wishes
    Admin

  337. Tally Academy Said,

    October 24, 2013 @ 10:25 pm

    Dear Aruna,

    You can use Payroll in Tally and pass the entry of salary, esi and other ….
    for more details about payroll please follow the link
    http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/pay-roll/

    And if you want to pass entry in journal voucher without payroll then entry will be
    Dr. Salary
    Dr. PF
    Dr. ESI
    Cr. PF Paybale
    Cr. ESI Paybale
    Cr. Salary Payable

    Best Wishes
    Admin

  338. http://www.netvibes.com/ Said,

    October 25, 2013 @ 3:11 am

    It soon adopted new sensors, remote controlled technology that’s
    even solar powered, and new materials for enhanced durability.
    But few can match the accuracy in the Casio Atomic watch which
    gets to be a time signal transmitted by radio wave that insures the absolute exact time every second.
    Compared with sports watches, on this occasion piece is little soft on
    features.

  339. sagar Said,

    October 26, 2013 @ 4:46 am

    purchased bill on 12.02.2012 & amount paid against this bill on 15.04.2013 in case provisin is made or not? please explain this entry.

  340. zine-ibane.com Said,

    November 1, 2013 @ 11:54 am

    This saves you a lot of time if you’re a frequent traveler, as
    it prevents you from having to remove your backpack every time you go through security.
    The CFM measure is useful for determining the vacuuming ability.
    Tent camping is great for families with younger children because it’s fun, inexpensive, and the right combination of being
    outdoors without being too far from those modern conveniences.

  341. Snehal S. Kumbhar Said,

    November 12, 2013 @ 1:42 am

    Dear Sir,

    When i have entered a sale Invoice in tally erp 9. output cst @ 2% is generated on basic value instead of total of basic value and excise. I want to know that which is right either output cst @ 2% on basic sale value or output cst @ 2% is on total of Basic and Excise value.

    please guide.

  342. Yogesh Said,

    November 13, 2013 @ 12:10 am

    Dear Sir,

    how to pass purchase including 5% & 12.5% vat entry in inventory f9 voucher in erp 9.0.Please explain this entry with example.

    Thanks & Regards.

  343. varsha Said,

    November 14, 2013 @ 10:14 am

    Dear sir

    Please guide me how to pass provision or journal professioprofessional

  344. varsha Said,

    November 14, 2013 @ 10:15 am

    Dear sir

    Please guide me how to pass provision or journal entry on professional fees in tally

  345. Varsha G Said,

    November 14, 2013 @ 10:53 am

    Dear sir

    Please guide me how to pass provision or journal entry and payment entry for professional fees in tally

  346. Varsha G Said,

    November 14, 2013 @ 8:30 pm

    Dear sir

    Please guide me on how to provision and then payment entry on professional fees in tally

  347. Tally Academy Said,

    November 18, 2013 @ 10:22 pm

    Dear Varsha,

    If you want to do provision for professional fees paid e.g. Audit Fees
    as on 31st March entry will be
    Dr. Audit Fees (indirect Exp)
    Cr. Audit Fees Payable (Provision)

    And next year when you pay the fees
    Entry will be
    Dr. Audit Fees Payable
    Cr Cash/Bank

    Best Wishes
    Admin

  348. Tally Academy Said,

    November 18, 2013 @ 10:25 pm

    Dear Yogesh,

    Please follow the link for vat in tally.erp 9
    http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/vat/

    Best Wishes
    Admin

  349. priya Said,

    November 19, 2013 @ 9:59 pm

    Dear sir,
    please tell me how to pass telephone exp entry as provision in tally and its payment entry in next month?
    JV entry
    Telephone exp. Dr.
    To tel exp payable A/c
    is this correct entry?

  350. Varsha G Said,

    November 19, 2013 @ 10:41 pm

    D ear sir
    I can show in this way also?
    Professional fees (indirect exp) dr
    Auditor’s name (current liability) cr

    Auditor’s name dr
    To cash or bank

  351. shahabaz salam Said,

    November 20, 2013 @ 5:30 am

    Dear Sir,

    In our company there r 4 partners. A,B,C AND D.bt “A” is a working partner.A gt the salary mnthly..so hw to pass the journal entry in this case.

  352. shahabaz salam Said,

    November 20, 2013 @ 5:33 am

    Dear Sir,

    goods distroyed by fire.in this case hw to pass the journal entry.

  353. Tally Academy Said,

    November 20, 2013 @ 10:36 pm

    Dear Shahabaz,

    If you are getting insurance claim for good destroyed by fire Rs. 10,000/-
    Then entry will be
    Dr. Insurance Claim Receivable 10,000
    C.r Purchase 10,000

    And when you received the claim e.g 9,000
    Dr. Bank 9,000
    Dr. Loss on fire (Indirect Exp) 1,000
    Cr. Insurance Claim Receivable 10,000

    Best Wishes
    Admin

  354. Tally Academy Said,

    November 20, 2013 @ 10:38 pm

    Dear Shahabaz,

    Salary paid to partner considered as “Remuneration”
    Entry will be
    Dr. Partners Remuneration (Indirect exp)
    Cr. Cash/Bank

    Best Wishes
    Admin

  355. Tally Academy Said,

    November 20, 2013 @ 10:39 pm

    Dear Priya,

    Provision entry for telephone is
    Dr. Telephone Exp (Indirect Exp)
    Cr. Telephone Exp Payable (Provision)

    And next month entry will be
    Dr. Telephone Exp Payable (Provision)
    Cr. Cash/Bank

    Best Wishes
    Admin

  356. shahabaz salam Said,

    November 21, 2013 @ 2:10 am

    Dear Sir,

    our owner personel bank a/c using for our company.in this case hw can i maintaining bank a/c?

  357. Priya Said,

    November 21, 2013 @ 10:40 pm

    Respected sir,

    thanx. for previous reply. i have another query in our company when marketing executives go outside for company work, company paid them eg. 1000/- rs. then we make voucher and when exuctives returned then they give exp. details i.e. 850/-rs. made by him and returned balance to company(i.e. 150/-) or if they didnt return we deduct it from salary. then how to maintain entry in tally.

  358. Mirza Said,

    November 24, 2013 @ 10:10 pm

    Dear Sir,

  359. Mirza Said,

    November 24, 2013 @ 10:16 pm

    Dear Sir,

    Please give me a suggestion ,If my client issue me a credit note for the material i used already .what entrie i have to pass in tally ,

  360. Devanand Singh Said,

    November 25, 2013 @ 6:55 am

    please advised me for journal entry pass for the outstanding electricity bill and payment.

  361. Tally Academy Said,

    November 26, 2013 @ 2:51 am

    Dear Devanand,

    Entry for provision of electricity is
    Dr. Electricity Charges
    Cr. Electricity Charges payable (Under – Provision)

    And when you are paying electricity bill entry will be
    Dr. Electricity Charges payable
    Cr. Cash/Bank

    Best Wishes
    Admin

  362. Tally Academy Said,

    November 26, 2013 @ 2:58 am

    Dear Mirza

    You have to pass entry in debit note.
    We have purchase something from them that time we pass entry
    Dr. Purchase
    Cr. Party

    and when party sent you the credit note that time entry will be
    Dr. Party
    Cr. Purchase
    And this entry you have to pass in debit note

    Best Wishes
    Admin

  363. Priya Said,

    November 26, 2013 @ 10:21 pm

    sir please solve my query

  364. Karthik.m Said,

    November 28, 2013 @ 3:17 am

    Dear Team,

    Please explain why we are using journal voucher/what exactly journal means and its uses?

    The answer will be very useful to all

  365. priya Said,

    November 30, 2013 @ 6:28 am

    can you send me format of balancesheet , p & l A/c for private limited company

  366. selvaraj Said,

    December 4, 2013 @ 8:35 am

    sir,

    I have received a Rs.50000 as a security deposit from sundry debtors, pls help me how to pass a entry in tally ERP 9

  367. shruthi Said,

    December 11, 2013 @ 12:11 am

    hi,

    we running one company, so we purchase some shares from other so in tally which entry i need to pass? please tell me.

  368. Roli Said,

    December 11, 2013 @ 3:25 am

    How to enter courier invoices entereis in tally, if courier bills us a monthly invoice.

  369. sumaish koul Said,

    December 12, 2013 @ 10:14 pm

    Dear Admin,
    Plz tell me the journal entry for
    if I have received Security Deposit in the shape of FDR from A what will be the Entry in my Books

  370. Anil Kumar Said,

    December 13, 2013 @ 1:43 am

    Dear Sir,

    How to pass the TDS refund entry + interest received & also adjustments for income tax paid from tds amount. example as below :

    TDS deducted = 7236
    Income Tax paid = 3007
    TDS refund = 4229
    TDS refund interest = 273

    Please help…

  371. Tally Academy Said,

    December 16, 2013 @ 11:14 pm

    Dear Roli

    When you receive the bill entry will be
    Dr. Courier Charges
    Cr. Service Provider (e.g. Professional Courier) (Under Sundry Creditor)

    And when you pay the bill
    Dr. Service Provider (e.g. Professional Courier) (Under Sundry Creditor)
    Cr. Cash/Bank

    Best Wishes
    Admin

  372. Tally Academy Said,

    December 16, 2013 @ 11:23 pm

    Dear Selvaraj,

    Dr. Cash/Bank
    Cr. Security Deposit received (Under Current Liability)

    Best Wishes
    Admin

  373. Tally Academy Said,

    December 16, 2013 @ 11:29 pm

    Dear Karthik,

    Journal voucher are used for adjustment entries and provision entries
    Normally credit transaction where no cash/bank entries will come in journal voucher

    Best Wishes
    Admin

  374. Tally Academy Said,

    December 16, 2013 @ 11:32 pm

    Dear
    Sumanish,

    Dr. Bank
    Cr. Security Deposit (FDR) (Current Liablity)

    Best Wishes
    Admin

  375. Snehal S. Kumbhar Said,

    December 17, 2013 @ 12:40 am

    Dear Sir,

    Please give your guidance to fix internal error as software exception C0000005 (Memory access Violation)

    I m awaiting for your valuable reply.

  376. Snehal S. Kumbhar Said,

    December 19, 2013 @ 12:28 am

    Respected Sir,

    In my Company’s books of accounts ledger of Current account is showing Dr. Balance and also Cash account Dr. Balance. Is that right or any problem is there????

    In balance sheet current assets are displayed in liability side and the balance is shown in less (-) amount. What should be the problem???

  377. Sir, what is the J E when expenses are paid by founder or share holder or owner of a company small company Said,

    December 20, 2013 @ 9:12 am

    Sir,
    what is the J E when expenses are paid by founder or share holder or owner of a company (small company)
    I m awaiting for your valuable reply.

  378. YASHODHA Said,

    December 20, 2013 @ 9:13 am

    Sir,
    what is the J E when expenses are paid by founder or share holder or owner of a company (small company)
    I m awaiting for your valuable reply.

  379. Rahel Said,

    December 26, 2013 @ 10:42 pm

    I have paid Cash for Petrol Exps.of Rs.1000/- then how to enter expenses entries in tally

  380. suja Said,

    December 31, 2013 @ 2:29 am

    Dear sir,
    what is the journal entry for refund of purchase money in credit card.. and this should come under receipt or contra.

  381. ravindra poojary Said,

    January 6, 2014 @ 12:04 am

    How to pass the advance received car rental entry

  382. ravindra poojary Said,

    January 6, 2014 @ 12:07 am

    plz urgent sir………..

    02/01/2014 advance received amount is rs 1000
    04/01/2014 full amount payment amount is rs 4500
    total amount 5500

    recieved from x

    plz solve the entry

  383. ravindra poojary Said,

    January 6, 2014 @ 12:11 am

    plz urgent sir………..

    02/01/2014 advance car rental received amount is rs 1000
    04/01/2014 full amount payment amount is rs 4500
    total amount 5500

    recieved from x

    plz solve the entry

  384. hari Said,

    January 8, 2014 @ 1:28 am

    excellent answer

  385. vaibhav Said,

    January 8, 2014 @ 8:26 am

    Dear sir, what would be the voucher entry for telephone rent paid by cheque. and what should we use for cash purchase – cash voucher or purchase voucher?

  386. vaibhav Said,

    January 8, 2014 @ 8:27 am

    cash voucher in the sense reciept

  387. Tally Academy Said,

    January 8, 2014 @ 11:53 pm

    Dear Vaibhav,

    For telephone exp entry will be
    Dr. Telephone Charges
    Cr. Bank
    entry will be in payment voucher

    For Cash Purchase
    Dr. Purchase
    Cr. Cash
    and entry you have to pass in purchase voucher

    Best wishes
    Admin

  388. Tally Academy Said,

    January 9, 2014 @ 1:19 am

    Dear Ravindra
    When you received the advance entry should be
    Dr. Cash/Bank 1,000/-
    Cr. X 1,000/-

    Dr. Cash/Bank 4,500/-
    Cr. X 4,500/-

    And for bill
    Dr. X
    Cr. Service (For what your raising bill)

    Best Wishes
    Admin

  389. sree Said,

    January 17, 2014 @ 12:30 am

    How to pass Net profit to Partner’s current account in Tally after finalization of accounts ?

  390. Tally Academy Said,

    January 20, 2014 @ 11:13 pm

    Dear Sree,

    Profit entry will be
    Dr. P & L A/c
    Cr. Partners Capital A/c

    Best Wishes
    Admin

  391. shanker Said,

    January 27, 2014 @ 2:33 am

    How to pass loan taken from other branch entry in tally

  392. shanker Said,

    January 27, 2014 @ 2:50 am

    Sir please send my request as soon as possible bcoz it’s very urgent.

  393. Tally Academy Said,

    January 28, 2014 @ 11:51 pm

    Dear Shanker,

    Loan taken from other branch in chq
    Dr. Bank
    Cr. Branch A/c

    Best Wishes
    Admin

  394. Dev Said,

    January 30, 2014 @ 5:14 am

    what is the 1st entry in tally cash credit against FD

  395. Tally Academy Said,

    February 3, 2014 @ 10:36 pm

    Dear Dev,

    I you are making fd for cash credit or increase your credit limit
    entry will be
    Dr. FD
    Cr. Bank

    and if get a loan against your fd then entry will be
    Dr. Bank
    Cr. Loan a/c

    Best Wishes
    Admin

  396. atul Said,

    February 7, 2014 @ 12:35 am

    i have opened a new branch, its rent how i enter in my accounting

  397. Nilesh Said,

    February 11, 2014 @ 4:56 am

    how to pass worker wages & office salary entry in tally

  398. Priya Said,

    February 12, 2014 @ 11:21 pm

    Dear Sir,
    What will be the entry for any accessories purchased for the vehicle and also entry for servicing done

  399. priya Said,

    February 13, 2014 @ 5:14 am

    I have one query . Suppose Mr. x owes 2 companies i.e. company A and Company B. company A sold of rs. 15000/- but amount recieved by Comapany B Rs. 15000/-. so what should be entry in tally.

    please mail me solution as early as possible.

  400. MD MOINUDDIN Said,

    February 19, 2014 @ 6:56 am

    what is provision real meaning

  401. geeta Said,

    February 20, 2014 @ 2:02 am

    traveling expencess belong to which groug
    how we creat a group

  402. geeta Said,

    February 20, 2014 @ 2:07 am

    sir, I want to ask that if the custmer not paid bill the end of the month how we get informastion about the custmer

  403. Edward Said,

    February 24, 2014 @ 7:14 am

    dear sir,

    Kindly help me how to treat prepaid Rent(Expenses) and Prepaid Incomes in Tally(with Adjustment Entry)

  404. ankita Said,

    February 24, 2014 @ 7:38 am

    where to make adjustments in tally
    closing stock, appreciation, provision

  405. How to pass Share capital account entrys Said,

    March 5, 2014 @ 11:56 am

    Please do the needfull

  406. Mahendra Gaur Said,

    March 10, 2014 @ 12:45 am

    How to make voucher entry partner profit devide

  407. shanthi Said,

    March 20, 2014 @ 12:14 am

    Sir,
    pls help how can i create entry in tally for ITC reversal credit amt

  408. jithin thomas Said,

    March 26, 2014 @ 12:29 am

    sir,
    i want the journal entries for monthly repayment of bank loan with interest.

  409. DEEPJYOTI DAS Said,

    March 27, 2014 @ 2:33 am

    I WANT TO KNOW THE PROVISIONAL ENTRY FOR VAT PAYABLE

  410. Pinkal Said,

    April 1, 2014 @ 12:55 am

    I want to know that how to do this entry ?
    Our company has broughat 2 new cars each prize is 8,50,000
    we paid downpayment 50,000 per each car.
    another payment 2,50,000 per each car.
    now bank instolment 25000 per each car .
    Please help me how to do this entry ?

  411. Nitish Kapoor Said,

    April 4, 2014 @ 9:35 pm

    hello,

    i want to expert in tally,so plz send me notes or guide me that help me expert in tally

  412. yogesh shinde Said,

    April 15, 2014 @ 11:47 pm

    Provision entry in last year and new year for the balance sheet

  413. prasanna Said,

    April 21, 2014 @ 5:14 am

    how enter a transaction
    if i buy material from xyz but i paid amount to through other some one abc how to adjust the entry

  414. nilesh Said,

    April 30, 2014 @ 3:02 am

    Answers for I Make The Provision Entry In Tally Telephone Of Rs 1000 But Actual Telephone Bill Of Rs:900 How To Make Entry

  415. ravi Said,

    May 11, 2014 @ 3:25 am

    Dear sir,
    I want how to pass advance electricsity bill in jouranal entries ?
    And how to pass advance salary

  416. Tally Academy Said,

    May 14, 2014 @ 8:39 pm

    Dear Ravi,

    If you want to pass advance salary entry then entry will be
    Dr. Salary Advance (Loans & Advances)
    Cr. Cash/Bank

    And if you are adjusting salary advance against salary then entry will be
    Dr. Salary
    Cr. Salary Advance
    Cr. Cash / Bank

    Best Wishes
    Admin

  417. ayush Said,

    May 19, 2014 @ 7:19 am

    if we are opening a head of our debtor so so we have to debit the opening bal. or credit …..

  418. ayush Said,

    May 19, 2014 @ 7:21 am

    how can i make entry in debtors account

  419. keeble Said,

    May 19, 2014 @ 4:06 pm

    Great article.

  420. birendra Said,

    May 20, 2014 @ 5:44 am

    how can pass f7 eentry

  421. Rizwan Said,

    May 21, 2014 @ 12:02 am

    Dear Sir,
    Tell me that how can i fill courier exp. in F7(journal). tally 9

  422. Rizwan Said,

    May 21, 2014 @ 12:04 am

    how can i feed bank statement in tally. please give me solution in PDF file.

  423. chandana Said,

    May 22, 2014 @ 1:33 am

    wat is the journal entry for electricity bill…

  424. kiran pakhare Said,

    May 24, 2014 @ 5:41 am

    rent recieved in advance (trial balance credit) entry kya hogi ….pls sir entry kya hogi…

  425. pratibha Said,

    May 30, 2014 @ 11:54 pm

    how entry in tally income tax actual paid 10000/- but more payment paid 20000/
    passed entry in tally
    head also

  426. pratibha Said,

    May 31, 2014 @ 12:13 am

    dear sir

    how entry in tally income tax actual paid 10000/- but more payment paid 20000/
    passed entry in tally
    head also
    And if you are adjusting salary advance against salary then entry will be
    Dr. Salary
    Cr. Salary Advance
    Cr. Cash / Bank

  427. pratibha Said,

    June 3, 2014 @ 11:14 pm

    dear sir,

    we require income tax entry
    provision income tax journal entry a.y.12-13 provision 10,000/-
    paid provision tax paid a.y.13-14 but paid 20000/-
    more payment 10000/- just entry ended in a.y.13-14 journal entry

  428. pratibha Said,

    June 4, 2014 @ 4:54 am

    we require income tax entry
    provision income tax journal entry a.y.12-13 provision 10,000/- how in tally
    paid provision tax paid a.y.13-14 but paid 20000/-how in tally
    more payment 10000/- bal amt how pass journal entry & passed

  429. Satish Said,

    June 8, 2014 @ 9:30 pm

    Kindly inform how to make following entry

    Make provision for salary for the month of April 08 – Salary Rs. 126000/-
    P.T. Payable Rs. 1500/-
    PF Payable Rs. 3500/-
    TDS – Salary Rs. 1000/-
    Salary Payable Rs. 120000/-

    Regards
    Satish

  430. snehal Said,

    June 10, 2014 @ 3:35 am

    Dear Sir,

    How to pass following journal & payment entry with provision

    if Atul Salary is 8000/- for may.14
    Less : Salary Advance 1000/-
    Less: Profession Tax 175/-
    Net Salary is 6825/- (paid)

  431. Ashfaq HA Said,

    June 10, 2014 @ 10:18 pm

    Dear sir,

    can you please tel me the entries for security deposit recieved from tenant and advance rent recieved. hope you will reply soon.

  432. snehal Said,

    June 11, 2014 @ 12:26 am

    i want to print cash book
    so, i want to know how i print this cash book on back to back pages
    (i.e. even & odd pages ) it is possible in tally?

    Regards,
    Snehal

  433. nikhat Said,

    June 12, 2014 @ 1:25 am

    sir,
    how to pass entry in tally 9 of, purchase computer with cash charged input vat@ 4%.

  434. rupesh Said,

    June 14, 2014 @ 6:13 am

    sir

    i want to release brokerage commission and their report pls guide which tally erp 9 series i get all the details and how i take that report

  435. niyas Said,

    June 19, 2014 @ 1:02 am

    Dear sir

    pls reply for the followings as early as possible

    if i take a loan from Mr. A 100000.00 on january and interest i need to pay 21000.00 on march , how i can post in tally this and under which account.

    Also I taken a office from Mr.B for one year and rent is 28000.00 i paid 14000.00 on january and balance i have to pay on august , how this post and under which account.

    because i am very doubt about that the interest and the rent which i need to pay later will affect in exp or what els? because i not paid and going to pay

    please reply sir

    regards
    niyas

  436. Thomas Said,

    June 28, 2014 @ 3:58 am

    Dear Sir,

    We are a travel company rendering services like ticketing, tours, visa, passport etc.
    Would like to clarify some doubts
    ticket purchased by MR.X for 15000 + 300 (CONVENIENCE FEES) + 0.62% SERVICE TAX ON DOMESTIC TRAVEL on our convenience fees 2.00 = 15302.00
    What would be journal entry for the above transaction.

    Payment for the same is received after 2 days.
    what would be service tax for the above.

  437. Thomas Said,

    June 28, 2014 @ 4:12 am

    ALSO 200 IS OUR COMMISSION RECEIVED FROM AIRLINE/SUPPLIER WHICH IS INCLUDED IN 15000
    IN TOTAL HOW MANY ENTRIES WE WOULD PASS?

  438. shobha Said,

    June 29, 2014 @ 11:50 am

    how to change opening stock?

  439. mkrishna Said,

    July 2, 2014 @ 3:26 am

    how to pass entry hotel accommodation

  440. Dev Said,

    July 5, 2014 @ 1:20 am

    how to make entry for down payment in business after capital is invested
    ie.Capital invested Rs.15 lacs
    1st down payment Rs.500000
    2nd down payment Rs.160000

  441. Manjunath Said,

    July 5, 2014 @ 11:58 am

    Dear Sir,

    How to Enter toll charges ?

    Pls suggest me at the earliest

  442. Manjunath Said,

    July 5, 2014 @ 12:01 pm

    Dr. Travelling and Convenience
    Cr. Cash

    is it right ?

  443. rupesh Said,

    July 7, 2014 @ 3:13 am

    how to entry in tally erp 9 that electricity payable in march ending

  444. Rupali Said,

    July 7, 2014 @ 4:01 am

    How to pass entry of Dr. Indemnity in Tally

  445. Mukesh Said,

    July 9, 2014 @ 10:39 pm

    please suggest…

    What would be right accounting for below situation…

    If a co. received a cheque from his customer on 7 april 14, but cheque has mention date 31 march 14.
    then what would be accounting for this ?
    can we offset customer account on 31 march ? how ?, is right way ? what would be entries ?

  446. mohd aaftab khan Said,

    July 14, 2014 @ 5:24 pm

    Sir
    Post dated cheq kya hai aur is ki entry kaise karenge aur kya kya feature on karna padega
    Aur kis voucher me entry hogi ….plz tell me sir

  447. Thomas Said,

    July 15, 2014 @ 8:53 am

    If Loan took from HDFC bank and deposited the same into SBI Bank, may i know how to pass the entry in Tally ERP9 and how it will effect in Balance sheet.

  448. Thomas Said,

    July 15, 2014 @ 8:55 am

    If Loan took from HDFC bank and deposited the same into SBI Bank, may i know how to pass the entry in Tally ERP9 and how it will effect in Balance sheet. Please clarify me & send me the answer @ thomas81nichole@gmail.com

  449. vikas sharma Said,

    July 17, 2014 @ 2:58 am

    how to post the excise duty on job work in tally.

  450. Hitesh Said,

    July 19, 2014 @ 2:51 am

    How to entry Bank Opening Balance and Tally balance sheet diff. entry

  451. usha Said,

    July 22, 2014 @ 2:55 am

    PLz advice how to pass Foreign travelling expenses Jv In tally ERP 9

  452. sagar Said,

    July 30, 2014 @ 11:16 pm

    How to pass entry for furniture purchased with vat 12.5% ,in which voucher type.
    Supplier Name : wood Planet India.ltd.

  453. phool chandra tiwari Said,

    August 3, 2014 @ 12:38 am

    how to pass purchase entry in tally 9erp

    Exam when i purchased a computer by abc company in by cheque

  454. seethu Said,

    August 4, 2014 @ 11:14 pm

    i work in lorry transport and here our sir lorry export stones in other quarry and mone give the importers of stone how to pass like these entries pls urjent

  455. seethu Said,

    August 4, 2014 @ 11:18 pm

    my sir lorrys are exporting some quarrys stones and importing other buyres.and money is gives by buyers how pass the entries in jornels and also tell under catgoey

  456. seethu Said,

    August 4, 2014 @ 11:19 pm

    please urjent

  457. kumar shaw Said,

    August 5, 2014 @ 1:55 am

    export party send the payment to me for courier charges what is the entry in tally erp 9

  458. Divya Said,

    August 5, 2014 @ 4:44 am

    Dear Sir,

    How will directors remuneration be passed in tally using the person name. under which group will both entries (ie. Directors remuneration and persons name ) should be created. Please help urgent

    Regards,
    Divya

  459. Divya Said,

    August 5, 2014 @ 4:45 am

    Dear Sir,

    Please help me sir

    Regards,
    Divya

  460. Bindu Said,

    August 6, 2014 @ 12:39 am

    Really helpful for my career . Thank you very much

  461. how to increase followers on fb Said,

    August 6, 2014 @ 8:42 pm

    I rarely leave a response, however after reading a great deal
    of responses on this page How to pass journal Entry in Tally.ERP
    9. I actually do have some questions for you if you don’t mind.
    Is it only me or do some of the responses come across as if they are coming from brain dead folks?
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    shared sites like your twitter feed, Facebook page or linkedin profile?

  462. Mahesh kumar Said,

    August 12, 2014 @ 3:18 am

    dear sir

    how to make entry of bank loan payment ,payment by propriter who credit by FDR Transfer so please guide

  463. kencho thinley Said,

    August 12, 2014 @ 10:25 pm

    sir i want pass journal entry for purchase of ticketing and sale of ticketing

  464. mani Said,

    August 12, 2014 @ 11:49 pm

    In a partnership firm profit has taken partners in 28.03.2014 and remuneration also they had taken.
    How they entries to be passed in Tally ERP kindly send the entries where reflected

  465. mani Said,

    August 12, 2014 @ 11:51 pm

    In a partnership firm partners has taken Profit and remuneration in 28.03.14 for the FY 13-14 Please give the entries how to generate.

  466. Shobha Said,

    August 13, 2014 @ 12:34 am

    how to make entry for hotel exp in tally erp 9 for site purpose

  467. Komal Mayank Said,

    August 16, 2014 @ 12:32 am

    Hi, Thanks.!
    I have found software SMART Excel to Tally. There we can import excel vouchers and master data into Tally erp very quickly.
    Try – http://www.xltally.in

  468. javed khan Said,

    August 27, 2014 @ 8:37 am

    please pass jonral entry

  469. Tally Academy Said,

    August 31, 2014 @ 10:22 pm

    Dear Divya,

    eg.X director and Y director
    When you pay them the remuneration entry will be
    X Director Remuneration A/c Dr (Under Indirect Exp)
    Y Director Remuneration A/c Dr (Under Indirect Exp)
    Cr. Bank/Cash

    Best Wishes
    Admin

  470. Tally Academy Said,

    August 31, 2014 @ 10:28 pm

    Dear Usha,

    If it is for business purpose then entry will be
    Dr. Travelling Exp
    Cr. Bank

    If it is for personal purpose then entry will be
    Dr. Capital
    Cr. Bank

    Best Wishes
    Admin

  471. ravindra Said,

    September 4, 2014 @ 11:38 pm

    sir small doubt. I have Nill my bank account then, Iam cash deposited at at same bank account what is the entry in yally 9

  472. ravindra Said,

    September 4, 2014 @ 11:38 pm

    sir small doubt. I have Nill my bank account then, Iam cash deposited at same bank account what is the entry in tally 9

  473. Arun Said,

    September 8, 2014 @ 9:52 pm

    if we received the Vendore Bill or Electricity bill What is Accounting procedure to Account the bills

  474. Harsha Said,

    September 11, 2014 @ 4:30 am

    Dear Sir,

    How to pass adjustment entry for:
    If item A is in purchase invoice but item B was received as we(Distributor-I) required from Supplier.
    And the difference amount of Rs. 10000/- (i.e. item A – item B) is received from
    Distributor-II who supposed to receive Item A.

    Please help me in this matter am confused.

  475. Sherri Said,

    September 11, 2014 @ 12:29 pm

    You need to combine practicality and personal touch in the gifts.
    Take a few of your childs books to the store
    with you and load up the pack, to see if it will be comfortable.
    If you have very large lenses, they probably won’t fit, but for a couple of extra lenses, you can design the interior to hold your equipment.

  476. Gaurav Said,

    September 12, 2014 @ 9:15 pm

    Dear Sir,

    Please Tell me How to pass Rent exp Entry & Rent Payment Entry in tally. & Which under head.

  477. subramanya Said,

    September 16, 2014 @ 11:15 am

    Dear sir,

    Real use tip

  478. bhanu Said,

    September 17, 2014 @ 9:57 pm

    if a person is paying all expenses on behalf of company,than what entry to be passed & under what head account of that person should be created

  479. Naima Said,

    September 17, 2014 @ 10:38 pm

    how to pass TDS entry, when a march invoice amount comes after 31st march. (ie., the payment received in may the TDS reflected in Form26AS of 31st march.

  480. Hemraj Haur Said,

    September 19, 2014 @ 1:59 am

    please tell me that whose version is latest of tally erp 9 crack
    also send me link for download.

  481. nipun Said,

    September 25, 2014 @ 2:39 am

    what would be the entry for automatic renewal of fd…tell me full entry along with treatment of tds

  482. Srinivasan Said,

    September 25, 2014 @ 3:24 am

    Hi Sir

    I am working small software company we received rent bill from landlord we payable rent to landlord i.e Rs.75000/- but we assign and done one software work to landlord we issued invoice to him aprox Rs.75000/- but he said he ask me to adjust in the rent a/c

    How i book adjust jurnal entry in tally. Please help me

    Regards,
    Vasan

  483. Harsha Said,

    October 15, 2014 @ 4:57 am

    Dear Sir,

    How to pass adjustment entry for:
    If item A is in purchase invoice but item B was received as we(Distributor-I) required from Supplier.
    And the difference amount of Rs. 10000/- (i.e. item A – item B) is received from
    Distributor-II who supposed to receive Item A.

    Please help me in this matter am confused.

  484. Harsha Said,

    October 15, 2014 @ 5:05 am

    Dear Sir,

    How to pass adjustment entry for:
    I have generated invoice no.111 in ABC Co. & expected payment for the same. But the party
    gave the payment through cheque in the favour of XYZ Co. (Sister Firm) & this cheque
    has also been reaslised. Now the problem is our invoice no.111 is still in outstanding.

    Please help me how to adjust in tally.

  485. Harsha Said,

    October 15, 2014 @ 5:07 am

    Dear Sir,

    How to pass adjustment entry for:
    I have generated invoice no.111 in ABC Co. & expected payment for the same. But the party
    gave the payment through cheque in the favour of XYZ Co. (Sister Firm) & this cheque
    has also been reaslised. Now the problem is our invoice no.111 is still in outstanding.

    Please help me how to adjust in both firm in tally as the banks are different.
    for ABC Co. we use HDFC bank & XYZ Co. ICICI bank.

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