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654 comments on “How to pass journal Entry in Tally.ERP 9”
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When Bank reconcilation bank a/c not match with bank statement,how to correct it
Dear sir,
When Bank reconcilation bank a/c not match with bank statement,how to correct it
sir,
what is the travelling advance payment entry after that original travelling amount paid entry ? please tell me
Dear Abhijith
There is some entries may be wrong or we not passed so please check the entries again.
Then Check the reconciliation
Best Wishes
Admin
how to pass a entry in telly of professional fee charge form company n rec from company how can i mantain both a/c of company & professional fee plz sir help me
Dear sir,
how to create and pass the entry for salary?
Dear sir,
how to create and pass the entry for salary?
If we withdraw amount from bank then entry will be under receipt voucher or contra??
After which amount of supplier we can deduct TDS 2%.?? I want to ask that what is the slab for TDS @ 2% Deduction.
Please guide at the earliest.
Thanking you,
where where i put a journal entry in tally erp 9
March month salary paid in next year April. that time what will be entry passed in tally.
March salary paid in Next year April ,that time what entry will be passed.
company purchase water bottle for staff what journal entry pass as i m new in accounts
thanks
Dear Sandeep,
Journal Entry will be
Dr. Staff and Welfare (Indirect Exp)
Cr. Cash/Bank
Best Wishes
Admin
Dear Kirtiratna,
If you done provision for March salary in last year
then entry will be
Dr. Salary Payable (Provision)
Cr. Cash/Bank
Best Wishes
Admin
Dear Rohit,
GO to Gate way of Tally > Accounting Vouchers > Journal (F7)
You can pass journal entry in journal voucher
Best Wishes
Admin
Dear Snehal,
Tally will deduct the deduct as per the current slab which government imposes.
You can check the tds slab by
Gateway of Tally > Display > Statutory Info > Deductee Type > Select who is deductee (A person whose TDS will be deducted)
Best Wishes
Admin
Dear Snehal,
Cash and Bank entry should come in contra voucher eg, Cash Deposit , Cash Withdrawal, inter bank transfer
So if you withdraw amount from bank should come in contra voucher
Dr. Cash
Cr Bank
Best Wishes
Admin
Respected Sir,
We have always current month salary paid in 15th of the next month. & also office rent, telephone bill ,maintainance bill, please tell us how to entry passed.& which voucher type.
Dear Sir,
We purchased bill Rs.15200/- in date 12.02.2013 and amount paid against this bill 20.04.2013 .That time what entry will be passed.
we sale the bill 14.02.2013 & amount received against this bill in date of 22.05.2013.How to entry passed.
sir,
how to show customer’s name in cash sale
Dear Sir,
How to pass entry-
Make provision for salary payable for the month of April 09
-Salary Rs. 126000/-
-P.Tax payable Rs. 1500/-
-PF payable Rs. 3500/-
-TDS – salary Rs. 1000/-
-Salary payable Rs. 120000/-
Dear Sir,
i want to see how to make purchase entry in tds or journal enteruy ,
i want know how to make vat class journal entry eg dewalt 4” gringding m/c reapir field coil 1no and bearing 1no amount assailable value r 440 vat5.5%-=24 total 464 this bill repair and maintenance bill,how to do vat claim in journal entry please show me tell me sir, my phone no 9741546925
Dear Sir,
When i have entered a sale Invoice in tally erp 9. output cst @ 2% is generated on basic value instead of total of basic value and excise. I want to know that which is right either output cst @ 2% on basic sale value or output cst @ 2% is on total of Basic and Excise value.
please guide.
I am very thankful for your previous support. It’s very helpful to me.
dear sir,
we always paid electricity bill suppose bill date 22.01. 2013 ,paid in 15.02.2013 this entry passed which date.
Dear Akash,
We have to passed the entry on 15.02.2013 when we actually pay the bill.
(Note : but at the end of the year we have to pass some provision entries as on 31 march for expense are of that year but not paid)
Best Wishes
Admin
Dear Shahabazsalam,
If you are passing simple Salary entry then entry will be
Dr. Salary (Under Indirect Exp)
Cr. Cash/Bank
And If you are asking about payroll then please follow the link
http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/pay-roll/
Best Wishes
Admin
Dear Devang,
Go to Gateway of Tally > Accounts Info > Voucher Types > Alter > Sales
Method of Voucher Numbering : Automatic
Use Advance Configuration : Yes
Starting Number : 1
Width of Numerical Part : 3
Prefill with ZERO : Yes
In Restart Numbering
Start Number : 1
Particulars : Yearly
In Prefix Details
Particulars : Nm-13-14/
and save it
Best Wishes
Admin
Dear Ashok,
If you withdraw capital then entry will be
Dr. Drawing (Under : Capital)
Cr. Cash/Bank
Best Wishes
Admin
Dear sir,
Please tell me how to make monthly salary and esi and pf entry pass in journal plz advaise me
Dear Sir,
We have purchased bill 12.02.2013 and amount paid against this biill on 15.04.2014 that time what entry will be passed?.
pl give me suggettion for wood block repairing bill entry in telly this will be in sales or purchase
Dear Umesh,
If you doing any repairing it is exp for you.
Dr. Wood Block Repair Exp
Cr. party/Cash/Bank
and entry will be in journal voucher
Best Wishes
Admin
Dear Sagar,
When you purchased on 12.02.2013
Entry will be
Dr. Purchase / Fixed Asset / Exp (whatever you purchases)
Cr. Party (Under Sundry Creditors)
And when you are paying him on 15.04.2014
Entry will be
Dr. party
Cr. Cash/Bank
Best Wishes
Admin
Dear Aruna,
You can use Payroll in Tally and pass the entry of salary, esi and other ….
for more details about payroll please follow the link
http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/pay-roll/
And if you want to pass entry in journal voucher without payroll then entry will be
Dr. Salary
Dr. PF
Dr. ESI
Cr. PF Paybale
Cr. ESI Paybale
Cr. Salary Payable
Best Wishes
Admin
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purchased bill on 12.02.2012 & amount paid against this bill on 15.04.2013 in case provisin is made or not? please explain this entry.
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Dear Sir,
When i have entered a sale Invoice in tally erp 9. output cst @ 2% is generated on basic value instead of total of basic value and excise. I want to know that which is right either output cst @ 2% on basic sale value or output cst @ 2% is on total of Basic and Excise value.
please guide.
Dear Sir,
how to pass purchase including 5% & 12.5% vat entry in inventory f9 voucher in erp 9.0.Please explain this entry with example.
Thanks & Regards.
Dear sir
Please guide me how to pass provision or journal professioprofessional
Dear sir
Please guide me how to pass provision or journal entry on professional fees in tally
Dear sir
Please guide me how to pass provision or journal entry and payment entry for professional fees in tally
Dear sir
Please guide me on how to provision and then payment entry on professional fees in tally
Dear Varsha,
If you want to do provision for professional fees paid e.g. Audit Fees
as on 31st March entry will be
Dr. Audit Fees (indirect Exp)
Cr. Audit Fees Payable (Provision)
And next year when you pay the fees
Entry will be
Dr. Audit Fees Payable
Cr Cash/Bank
Best Wishes
Admin
Dear Yogesh,
Please follow the link for vat in tally.erp 9
http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/vat/
Best Wishes
Admin
Dear sir,
please tell me how to pass telephone exp entry as provision in tally and its payment entry in next month?
JV entry
Telephone exp. Dr.
To tel exp payable A/c
is this correct entry?
D ear sir
I can show in this way also?
Professional fees (indirect exp) dr
Auditor’s name (current liability) cr
Auditor’s name dr
To cash or bank
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