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

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  • 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

  • AMIT KR DAS says:

    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

  • AMIT KR DAS says:

    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.

  • 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

  • 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

  • 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

  • Dear Sir\Madam,

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

  • 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?

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

    Please answer my questions.

  • 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

  • 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

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

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

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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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….

  • 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

  • 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 ?

  • 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

  • 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

  • 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

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  • 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

  • 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

  • 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

  • MICKAL RAJ.S says:

    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.

  • Harsh Dev Thakur says:

    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.

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