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654 comments on “How to pass journal Entry in Tally.ERP 9”
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what is the entry of professional fees paid in journal voucher?
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
Dear Varsha,
Dr. Professional Charges
Cr. Cash/Bank
Best Wishes
Admin
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.
sir how to know which expense like frieght,rent ,posthadling charge are in which undergroup plz reply us
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
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
i want to know how entry passes for Rent received entries, rent due and receiveed from different parties for different flats
I want details about actually in my company salary taken as expenses but how do i take as an journal entry
Dear Lakshmi
Dr. Salary (under indirect exp)
Cr. Cash/Bank
Best Wishes
Admin
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
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.
This is a topic which is close to my heart… Best wishes!
Where are your contact details though?
Dear Sir we want to know the entry of Service booking, TDS Booking journal entry..
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
Dear sir,
How to apply personal loan in tally?
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
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
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
Dear Nitin
For tds exercise click here
For Service Tax exercise
Best Wishes
Admin
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
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
how to pass the journal entry for sales tax paid to department in tally
how to create the entries of item name of product in tally
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
HOW TO CREAT PRE-PAID EXPENSES IN PROFIT & LOSS ACCOUNT AND ALSO BALANCE SHEET AND OUT STANDING, PAYABLE, RECEIVABLE IN TALLY-ERP-9
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.
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
my co. in dealindg which in tour
my co. is tour & travels & made bill15000 another co.plz tell me this entry ..
Urgently very soon
what is head of hotel exps in tally
please
dear sir,
look this question
siji became insolvent rs 1000
pass the necessery journal entry
Dear Kishor,
Dr. Bad Debt A/c 1000/-
Cr. Siji A/c 1000/-
Best Wishes Admin
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
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
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
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
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
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
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.
Dear Manjunath
Dr. Vat Payable/ Vat
Cr. Bank
Best Wishes
Admin
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.
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.
how to know excise payble entry for payment like excise payble payment to bank of baroda plz reply us
sir
when we recieve payment of against “c” form so how to pass entry
how to make a receipt of check received from sundry debtors?
Dear Harish,
Dr. Bank a/c
Cr. Party (Sundry Debtor)
And entry you have to pass in receipt voucher
Best wishes
Admin
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.
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
Sir,
plz let me know how to pas a journal entry for service tax receivable and payble both cases plz,
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