516 comments on “How to pass journal Entry in Tally.ERP 9

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  • Sir,
    Please tell me for a manufacturing company,there is huge losses in current year and there is no work in progress in the beginning of this year.What is the treatment to pass entry in tally??

  • Dear Sir,

    How to pass correct entry for when i give cash to any one for company exp purpose as an loan & adv to XYZ A/c for RS 5000/-(entry – adv to XYZ A/c Dr. -5000/- to Cash A/c -5000/- pass by payment voucher) and then he give the original exp. submitted against adv for site exp. then (entry in tally – Exp. A/c Dr. -5000/- To Adv to XYZ A/c- 5000/- pass by jounal voucher). but when his exp include to given the money for as a adv to ABC A/c. 1000/-then what entry is correct as per accounting policy :- i have given a example for
    1. pass by journal entry
    Exp. A/c Dr. 4000
    Adv to ABC A/c Dr. 1000
    To Adv to XYZ A/c 5000

    OR,

    2. pass by journal & receipt and payment en
    A. pass journal:-
    Exp. A/c Dr. 4000
    To Adv to XYZ A/c 4000
    B. pass receipt voucher
    cash A/c Dr. 1000
    To Adv to XYZ A/c 1000
    C. pass payment entry
    Adv to ABC A/c Dr. 1000
    To Cash 1000

    give me suggestion for what policy is correct for accounting purpose.

    8092271508

  • Dear Sir,
    I want to know that how to Deduct TDS on Salary and how to prepare TDS receivables entries in tally ERP 9.

  • prachi kale says:

    in kotak bank statement i have received 40000 and 20000 against Sweep transfer and 80000 paid against sweep transfer automatically pls tell me how to pass entry in tally for above transaction

  • Dear Prachi,

    You have to create one ledger Sweep Account/Transfer under Investment A/c
    Whenever we transfer to this a/c
    Entry will be
    Sweep Account Dr.
    Cr. Kotak Bank a/c

    When we transfer from Sweep Account to Kotak account
    Dr. Kotak Bank
    Cr. Sweep A/c

    Best Wishes
    Admin

  • When I wanted to enter Telephone bill for accrual purpose, my boss is insisting on the today’s date as date of entry in Journal voucher entry and not the Bill date as date of entry.
    How to resolve this issue, please help.
    Thanks very much.

  • ravindra poojary says:

    plz urgent sir………..

    our travels company 02/01/2014 advance car rental received amount is rs 1000
    04/01/2014 full amount payment amount is rs 4500
    total trip amount 5500,trip on 03/01/2014

    recieved from our company (rav co)

    plz solve the entry

  • ravindra poojary says:

    plz urgent sir………..

    our travels company 02/01/2014 advance car rental received amount is rs 1000
    04/01/2014 full amount payment amount is rs 4500
    total trip amount 5500,trip on 03/01/2014

    received from our company (rav co)

    plz solve the entry

  • dear sir

    if a company purchase 103500 good with 50000 cash payment and 53500 on credit later company return good of rs 48000 what will be the entry plz let me know in detail

  • DEVANAND SINGH says:

    Please guide me for provisional entry pass for electricity bill against not recd the bills.

  • sir/madam,

    How to punch in tally, that if u purchased air ticket for Rs.5000.00 , so air ticket agent give as commission of Rs.500.00 from purchased of air ticket, so how to punch in journal entry.

  • sir/madam,

    How to punch in tally, that if u purchased air ticket for Rs.6000.00 , so air ticket agent give as commission of Rs.500.00 from purchased of air ticket, so how to punch in journal entry.

  • Dear Kencho,

    If you pay the air ticket and commission both then entry will be
    Dr Travelling Exp 5500
    Cr Bank

    Or if you book the ticket from agent on credit bassis
    Entry will be
    Dr.Traveling Exp 5500
    Cr. Agent (Sundry Creditors) 5500

    Best Wishes
    Admin

  • Dear Sk Waqar

    Entry Will be while purchasing the goods
    Dr Purchase A/c 103500
    Cr Cash 50,000
    Cr Party Name 53500

    When you will return the goods entry will be
    Dr. Party 48000
    Cr. Purchase 48000

    Best Wishes
    Admin

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