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655 comments on “How to pass journal Entry in Tally.ERP 9”
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Dear Sir
I want to know how to pass journal entries in Tally for Cargo company ? if i pay D/o Charge to airlines company and after it i’ll receive D/o charge from party..
Sir please suggest me..
Thanking you in advance
how to pass debit & crdit note entry
How to pass Vat Reversal Entry in telly 9???????
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 ?
sir,
i want to know that how to export journal entries in excel (with full details, like Dr. Cr. column along with the naration). please help me……
Thanks & Regards,
Anand
i want to know about VAT,TDS,SERVICE TAX how to proceed from start to end. please explain me.
& how to do return file process
Dear Sir,
i want to do entry for Courier exp. how to do it? pls reply As soon as possible.
i mean under which head?
my question is how can posted capital purchase entry with groups under in tally erp 9
Dear Sonal,
DR Postage and Courier (Indirect Exp)
Cr Cash/ Bank
Best Wishes
Admin
please tell me while booking journal entries of asset then which asset we can take set off?
which expenses we need to booked ? is theire mandatory to booked cash expenses too?
I want to know that how to do this entry ?
Our company has broughat 2 new cars each prize is 8,50,000
we paid downpayment 50,000 per each car.
another payment 2,50,000 per each car.
now bank instolment 25000 per each car .
Please help me how to do this entry ?
I Want to do for salary advance entry post in tally please help me
monthly salary 2500 but we are take salary advance in 200 or 300 or 500 etc,.how to entry into tally
pri paid rent paid
pri paid rent journal entry in tally
the process of vat , service tax, tds prepaired expline
pri paid rent payament entri in tally
I want to Know what all the expenses(For ex.office expenses,Travel expenses etc)
comes under which groups.
pripaid expenses pass in jurnal entry in the tally
pripaid expenses pass jurnal entry in the tally
Dear Kumar,
If you paid next year exp in advance
Dr. Prepaid Exp
Cr. Cash/Bank
Best Wishes
Admin
Dear Swetha,
Office exp and travel exp will come under Indirect Exp
Best Wishes
Admin
Dear Naresh
Dr. Prepaid Rent (Loan and Adv / Current Assests)
Cr. Cash/Bank
Best Wishes
Admin
Dear Chetan,
It is not compulsory to booked cash exp if you paying some exp in cash then we have to book.
Best Wishes
Admin
I Want to do vat, service tax input & tds entry in tally
loan taken from him how to pass entries in tally?
A PERSON
Dear Parusuram
Dr Cash/Bank
Cr Loan from Person name (Unsecured Loan)
Best Wishes
Admin
sir if we are not making any journal entries what is the result
how to wark of tds in tally
How to increase column in sales voucher? for example before quantity column i want to packing /bag column
vat fainal yaer entry
how to pass bank loan in tally 9.0 and bank takes
question
1. Taken a loan from laxmi bank amounting to Rs 15000. Loan.
2. paid rs charged the interest on loan rs 150
3. paid rs 1000 to laxmi bank loan.
Dear Pramanand,
When you take a loan entry will be
DR. Bank 15,000
Cr. laxmi bank loan a/c (secured loan) 15,000
when your are paying loan
Dr. laxmi bank loan a/c 1,000
Dr. interest on loan 150
Cr. Bank 1,150
Best Wishes
Admin
Dear sir
how should i enter a journal voucher entry,when concrete purchased from VSN readymix and invoice received to the buyer.
Thankyou
Dear sir,
How is proses of monthly vat payment.
exp. form, challan , cheque ,attachments , prosess
Dear Sudha,
Purchase entry in Tally ERP 9 (in Accounts only company)
Dr, Purchase
Dr. Vat
Cr. Party (VSN)
Purchase entry in Tally ERP 9 (in Accounts with inventory company)
Dr, Purchase
(Create Stock item : eg. Conrete 20 bags/kgs)
Dr. Vat
Cr. Party (VSN)
Best Wishes
Admin
Dear sir/mam,
i wanted to know how i pass the journal of the following question:
250 shares of infosys of rs10 each purchased at rs 12 per share and paid brokerage at 10%by cheque….please reply me as soon as possible thank u…
Hello.. Im doing accounts for tourists company pls hme out how to post entries…we have park fees paid at national patks through cash or national park deposit cards, accomodation at hotels, please help me how to pass these entries and what accountsv to open
Dear Sir,
pls kindly say how to pass the sale tax entry in tally ERP.9
Dear Nirosha,
Please follow the link
http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/vat/
Best Wishes
Admin
MAKE A PAYMENT TO BROKER FOR BROKERAGE BY CASH CHQ,PLEASE MALE THE ENTRY
Dear Sir,
Which are the necessary A/c’s to be maintain for TEMPLE/TRUST ORGANISATION?
Dear SriRaj,
Please find below link of different business solutions
http://www.tallysolutions.com/website/html/solutions/segment-vertical-solutions.php
Best Wishes
Admin
Dear sir,
please explain me how to spilt and close all book of accounts in tally erp 9
how to use cost centre in tally erp advantages please explain me
Hello Sir,
I want to how to pass entry in tally erp9.
excise entry
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