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

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  • Dear Mahadev,

    If you passing provision entry for expenses (Salary Provision)
    Dr. Salary Exp
    Cr. Salary Payable (Under Provision : Current Liability)

    Best Wishes
    Admin

  • Gurupada Dutta says:

    sir,
    I have received rs 2900 cash as security deposits towards gas connection and the same paid to company account by cheque. what entry should I made in Tally?

  • Dear Gurupada,

    Whatever you have received as security deposit is your liability because you have repay back to your customer.
    So entry will be
    Dr. Cash / Bank
    Cr. Security Deposit Received (Current Liability)

    Best Wishes
    Admin

  • alsabah shaikh says:

    how to pass the entry of retention amt in tally , how to create an ledger and voucher entry

  • Dear Rinku,

    If you treat telephone as fixed assets
    Then entry will be
    Dr. Telephone (Fixed Assets)
    Cr Cash / Bank

    or if you treat as expenses
    Then entry will be
    Dr. Telephone Expenses
    Cr. Cash / Bank

    Best Wishes
    Admin

  • Dear Pragathi,

    In your branch company you have created one head office ledger under branch and division
    When you do provision entry in branch company entry will be
    Dr Exp
    Cr. Exp Payable

    and if payable expenses paid by head office then entry will be
    Dr. Exp Payable
    Cr. Head office Branch

    Best Wishes
    Admin

  • Deepak Raghvan says:

    Hi,
    when we are passing electricity charges payment by bank entry will be:
    1. Electricity charge dr
    To sewa payabale cr
    2. sewa payableDr
    To Bank
    but here , electricity charges ledger will not close , still shows debit balance, so what entry will pass to rectifty the same:
    Regards
    Deepak raghvan

  • Respected Sir,
    Being new to this field, i am facing some problems regarding entries in Tally. It would be helpful if you guide me with the entries regarding creating provision for salary and paying it off when we have 1) P.F
    2)P.T
    3)ESI
    It is a request to contact me through my email as provided and guide me through it.
    Regards,
    Mohanish Das

  • Dear Datta,

    If you are paying PF for your employees
    entry will be
    Dr PF Admin Charges A/c Dr
    Dr. PF Insurance Charges A/C Dr
    Dr. PF Other Charges A/c Dr.
    Dr. PF Payable
    Cr Bank

    Best Wishes
    Admin

  • COURIERS says:

    MUZE TALLY ME COURIER KE VICHARE, PROFESSIONAL, SHREE MARUTI, DTDC AISE ALAG ALAG ENTRY KARNI HE AUR MUZE SERVICE TAX KE SATH ENTRY KARNI HE TO KAISE ENTRY KARU KONASE HEAD ME CREATE KARU

    PLEASE HELP ME
    FROM GAUTAM

  • gautam ingale says:

    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
    dear sir mere compny me service tax return hota he muze courier charges ke upar lagnewala service tax setoff mil sakta he kya agar mil saktahe to entry kaise karu please help meeeee please sir

  • Sathiya Moorthi Rajeswari says:

    Any one of you please tell me about the adjustment entry for partners remuneration.for example: firm paid salary to their two partners Rs.400000. but at the time of income tax calculation remuneration calculated 390000.what is the adjustment entry to be made in my books of accounts.
    please tell me the accounting entry,

  • how make to tuition fee entry in tally …………….?
    for example:-
    1. student fees paid Cash/Bank , per subject Rs. 3500, (with service tax)

  • GOLDI KUMARI says:

    how to entry of DIRECTOR REMUNATION
    DIRECTOR REMUNATION create under indirect expanses
    and directetor name creat current labilities

  • sir,
    i have one doubt. in our company having 2 partners. one for 75% share and another one for 25% share. in here one partner not give the some part of capital amount. but that amount given by other partner. in future this outstanding amount payable to particular partner. so this entry how do make in tally.

  • vinod parmar says:

    can we automatic trasnsfer intrest to capital account and also P&l monthly.if yes than how ?
    please give me answer.

  • rejection in and out entries one small doubt pls clear this doubt
    what will be entry in rejection in and/out and when i check my answer in gateway of tally

  • I am received commission from company with GST 18%. Plz help to me pass this entry in tally erp 9 with gst. Same amount distribute in retailers with gst.

  • security deposit deducted by company from my receivable bills how to pass the entry in tally 9

    Sir, please mail me solution

  • we have received payment in advance before sale then how to pass journal entry to maintain the party ledger nill

  • how to pass entry for interior work done at the time of shifting our office in places and payment made for that.

  • I got a sales order for1850 including VAT, received the amount in advance. But, my supplier rejected the purchase order as my Customer’s documents wasn’t clear. He incurred an amount of 1000 which I have to pay him and I have to return back the balance 850 to my customer as per deed. How can I post this in Tally??….. please help me

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