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

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  • 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

  • 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

  • sudhir jare . says:

    Hello Sir,

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

  • charu sharma says:

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

  • charu sharma says:

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

  • 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….

  • 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.

  • 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

  • Gaurav Gupta says:

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

  • Gaurav Gupta says:

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

    thanks

  • 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.

  • 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?

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

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

  • 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?

  • 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

  • jayashree says:

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

  • javed Akhtar says:

    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

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

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

  • V.Karthikeyan says:

    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

  • 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.

  • 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.

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

  • 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

  • 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.

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

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

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

  • sunil kumar says:

    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

  • 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.

  • 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

  • sir,
    i want to know the below transaction entrys

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

  • Daer Sir,

    How to pass pass journal entries for depreciation ?

    how many ledger i wants to create for journal passing ?

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