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655 comments on “How to pass journal Entry in Tally.ERP 9”
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thank and helpful me. i want service tax journal entries.
Hello Sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
How pass journal entries in the tally that the sales has taken place but the cash is not yet paid.
How to pass journal entries in the tally that the sales has taken place but the cash is not yet paid.
Please send the how to pass journal entries in the tally erp 9 of all transactions or transactions related to the Tourist company.
How to pass journal entries which are related to the Tourist Company.
How to pass journal entries in the tally erp9 which transactions taken on credit basis.
Sir please send my request as soon as possible bcoz it’s very urgent.
Dear Muthu Kumaran
Please follow the link for service tax manual
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php#
Dear Raghvendra
If you are booking expenses on credit basis then journal entry will be
DR . EXPENSES
CR. PARTY (SUNDRY CREDITOR)
(Entry will be passed in journal voucher)
For credit Purchase
DR . PURCHASE
CR. PARTY (SUNDRY CREDITOR)
(Entry will be passed in purchase voucher)
Dear Raghavendra,
If you explain the transaction in details then we can help you for journal entries
Dear Raghavendra,
While booking the sales
Dr. PARTY (SUNDRY DEBTORY)
Cr. SALES
when you realized the money
Dr. Cash/ Bank
Cr. Party
Dear Viral
Please follow the link for TDS, Service Tax and excise mannual
You can refer those for journal entries
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
Respevted sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
Hello Sir,
I want to how to pass journal entry in tally erp9.
monthly vat entry
tds entry
service tax entry
excise entry
Hello Sir,
I want to how to pass journal entry of Following subject
monthly vat entry
tds entry
service tax entry
excise entry
Hello Sir,
what is journal entry? how it works in tally? What debit and credit columns stands for in jounal voucher? and when we have to enter the transaction in journal voucher? please suggest me
Dear Maheshwari,
Journal Entry in recording of a single transacion in debit credit format.
Debit Credit stands for as per the golden rule
Personal a/c :
Dr. – Receiver
Cr. – Giver
Real a/c :
Dr. – What Comes In
Cr. – What Goes Out
Nominal a/c :
Dr. – Exp/ loses
Cr. – Income/Gain
DEAR SIR,
I WOULD LIKE TO KNOW ABOUT PROVISION & PREPAID EXPENSES ,HOW IT’S ENTRY IN TALLY ERP 9
PLEASE GIVE ME SOME EXAMPLE OF ENTRY
Dear Khirad,
Provision for exp eg. electricity
Entry will be in Journal Voucher.
Dr. Electricity Charges a/c (indiriect exp)
Cr. Electricity Charges Payable a/c (Provision)
Entry for prepaid.
Dr. Prepaid Exp
Cr. Cash/Bank/Exp
Regards,
Admin
Dear sir
I want to knw how to pass this entry
Purchased 2 computers from sundry creditors @Rs. 22000. one is taken for personal use.
Dear Pooja,
You have to book only one computer in purchase voucher and for second computer amount you have to pass drawing entry.
For Computer Purchase
Dr Purchase
Cr. Party
For Second computer which is for personal use
Dr. Drawing (capital A/c)
Cr. Cash/Bank
Best Wishes
Admin
Dear Sir,
i want to increase the narration colum in all voucher. is it possible to increase the narration when i am passing entries in tally. becasuse, we want more details in tally which is in inovice.
Dear sir,
Can you please give any option to increase the tally narration. because, we want to entered all details in tally also which is in invoice.
i already tried that”Ctrl+Enter” insead of enter( to type multiple lines in narration) , but this is not working.
Hence, give me a solution to increase the narration coloum.
Dear Dhtangamani,
You can increase the narration by writing a code in tdl
you have contact Tally integrator
Best Wishes
Admin
Dear sir /Madam,
Please give me a reply how to pass the vat entry , service tax entry and tds entry.
Please send the details of my email id.
Dear Prajakta,
You can download the pdf of TDS, Vat and serivce tax
please click here to download
Best Wishes
Admin
Dear sir,
thanks for the answer and one more question. is there any posibility in tally to take list of suppliers address? because there is posibility for E-mail ID and Phone numbers. sometime, we need supplier’s address to courier cheques. Now we are entering the individual ledger and writing the address.
Dear Sir,
is it possible to print supplier address in the bank payment voucher? if we are printing the payment voucher, it will be good to have supplier address in that voucher.
sir’s
How to pass journal entries with invoice details
Dear Senthilkumar,
You can change your invoice mode into voucher mode by pressing Ctrl + V
and you can see the debit and credit option and you can pass the journal entry in the same
You can pass the entry in Invoice mode or voucoher mode or to put some details you can use F12 Configuration do the changes as per your need
Best wishes
Admin
i want a how to pass the excise for vat entry in tally erp 9 and vat and tds entry.
hello Sir,
I want to know that how to pass provisional entries on 31 march & then clear them in april. Kindly tell me about it.
Dear Sir,
Kindly tell me about the provisional entries of salary exp. rent exp. etc. on 31 march & in april about the payment of these expenses.
Dear Brij Lal Sharma
Provision entry as on 31st March for exp
Dr. Salary (Indirect Exp)
Cr. Salary Payable (Provision)
In next year means in April
Dr. Salary Payable
Cr. Cash/Bank
Same way the rent entry will be passed.
Best wishes
Admin
Dear Prajakta,
Please use Tally ERP 9 Help file
Best Wishes
Admin
How to restore the tally backup, but when i am restoring it is asking to insert disk.pls explain.
Dear Srilaxmi,
Please check your Tally Release, destination path and source path
Best wishes
Admin
THANK YOU SIR,
IT IS VERY HELPFUL FOR ME.
dear sir
how to calculating depriciation for car and journal entry tell me
Dear Karuppasamy,
Dr. Depreciation
Cr. Car (15%)
Note : you have to calculated the figure manually. Tally will not calculated the amount automatically.
(recent amendment in New Appendix-I vide Notification No.120/2009 dt.19-01-2009, whereby new entry is added namely (via) in heading III- MACHINARY AND PLANT in item (3) stating that “New Commercial vehicle which is acquired after 01-01-2009 but before 01-04-2009 and is put to use before 01-04-2009 for the purposes of business or profession, Rate of Depreciation is 50%.’? The said entry is for Commercial Vehicle means Heavy goods vehicles and not for Motor Car. Motor car is covered in item No. (2) in heading III. Hence, Normal Rate of depreciation on Motor Car is 15% only and if it is put to use for less than 180 days, it is 7.50%)
Best wishes
Admin
plz suggest me that which type of entry will be use in journal voucher & which type of ledger entered in the head of tally accounting like :- loan liability , unsecured loan , current assets , deposit assets , loan & advance assets & provision please sir give me a detailed verification…….
sir, which situations pass journal entries (f7) in tally. replay to me.
Journal Entries
Prepaid exp paid
out standing exp paid
plz send details my email_id
Such as
insurance premium prepaid paid
and
outstanding rent paid
HOW TO PASS TDS ENTRY IN JV
Dear Rashmi
Please click here to see the TDS tutorial plus entries
Best Wishes
Admin
dear sir/madam,
IF I M TAKING BACK UP TALLY IN CD WHAT WILL BE THE PROCEDURE TO TAKING BACK IN PC
Dear Rashmi,
You can take a backup in two ways
1. You can copy your Tally Data folder (D:\Tally.ERP9\Data) and paste in where you want to take a backup
2. Open Tally ERP 9 Company Info (Alt + F3) > Select Backup > You will get one window “Backup Companies on Disk”
Source : D:\Tally.ERP9\Data (By default path Tally will show you)
Destination : E:\ (Select the path or type where you want to take a backup)
“In name of company” select company which you want to take backup
and save it
Best Wishes
Admin
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