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655 comments on “How to pass journal Entry in Tally.ERP 9”
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PLz advice how to pass Foreign travelling expenses Jv In tally ERP 9
How to pass entry for furniture purchased with vat 12.5% ,in which voucher type.
Supplier Name : wood Planet India.ltd.
how to pass purchase entry in tally 9erp
Exam when i purchased a computer by abc company in by cheque
i work in lorry transport and here our sir lorry export stones in other quarry and mone give the importers of stone how to pass like these entries pls urjent
my sir lorrys are exporting some quarrys stones and importing other buyres.and money is gives by buyers how pass the entries in jornels and also tell under catgoey
please urjent
export party send the payment to me for courier charges what is the entry in tally erp 9
Dear Sir,
How will directors remuneration be passed in tally using the person name. under which group will both entries (ie. Directors remuneration and persons name ) should be created. Please help urgent
Regards,
Divya
Dear Sir,
Please help me sir
Regards,
Divya
Really helpful for my career . Thank you very much
I rarely leave a response, however after reading a great deal
of responses on this page How to pass journal Entry in Tally.ERP
9. I actually do have some questions for you if you don’t mind.
Is it only me or do some of the responses come across as if they are coming from brain dead folks?
😛 And, if you are writing at other online sites, I’d like to
keep up with you. Would you make a list of all of your
shared sites like your twitter feed, Facebook page or linkedin profile?
dear sir
how to make entry of bank loan payment ,payment by propriter who credit by FDR Transfer so please guide
sir i want pass journal entry for purchase of ticketing and sale of ticketing
In a partnership firm profit has taken partners in 28.03.2014 and remuneration also they had taken.
How they entries to be passed in Tally ERP kindly send the entries where reflected
In a partnership firm partners has taken Profit and remuneration in 28.03.14 for the FY 13-14 Please give the entries how to generate.
how to make entry for hotel exp in tally erp 9 for site purpose
Hi, Thanks.!
I have found software SMART Excel to Tally. There we can import excel vouchers and master data into Tally erp very quickly.
Try – http://www.xltally.in
please pass jonral entry
Dear Divya,
eg.X director and Y director
When you pay them the remuneration entry will be
X Director Remuneration A/c Dr (Under Indirect Exp)
Y Director Remuneration A/c Dr (Under Indirect Exp)
Cr. Bank/Cash
Best Wishes
Admin
Dear Usha,
If it is for business purpose then entry will be
Dr. Travelling Exp
Cr. Bank
If it is for personal purpose then entry will be
Dr. Capital
Cr. Bank
Best Wishes
Admin
sir small doubt. I have Nill my bank account then, Iam cash deposited at at same bank account what is the entry in yally 9
sir small doubt. I have Nill my bank account then, Iam cash deposited at same bank account what is the entry in tally 9
if we received the Vendore Bill or Electricity bill What is Accounting procedure to Account the bills
Dear Sir,
How to pass adjustment entry for:
If item A is in purchase invoice but item B was received as we(Distributor-I) required from Supplier.
And the difference amount of Rs. 10000/- (i.e. item A – item B) is received from
Distributor-II who supposed to receive Item A.
Please help me in this matter am confused.
You need to combine practicality and personal touch in the gifts.
Take a few of your child’s books to the store
with you and load up the pack, to see if it will be comfortable.
If you have very large lenses, they probably won’t fit, but for a couple of extra lenses, you can design the interior to hold your equipment.
Dear Sir,
Please Tell me How to pass Rent exp Entry & Rent Payment Entry in tally. & Which under head.
Dear sir,
Real use tip
if a person is paying all expenses on behalf of company,than what entry to be passed & under what head account of that person should be created
how to pass TDS entry, when a march invoice amount comes after 31st march. (ie., the payment received in may the TDS reflected in Form26AS of 31st march.
please tell me that whose version is latest of tally erp 9 crack
also send me link for download.
what would be the entry for automatic renewal of fd…tell me full entry along with treatment of tds
Hi Sir
I am working small software company we received rent bill from landlord we payable rent to landlord i.e Rs.75000/- but we assign and done one software work to landlord we issued invoice to him aprox Rs.75000/- but he said he ask me to adjust in the rent a/c
How i book adjust jurnal entry in tally. Please help me
Regards,
Vasan
what is the entry of payable cst and is there only sales cst is payable..???…. is there are to unit of one company 1 manufacturing and 2nd is trading what about cst. pls sir reply me..
I want know whether the cab purchased for company use can be depreciated or not?
And also I want to know how to give entries of road tax logistic/handling charges and temporary registration entry of vehicle purchased newly.
Regards,
Kalpana
SUPPOSE I AM OPERATING TWO BUSINESS BY NAME OF – A & B
THERE IS ANOTHER COMPANY SOLD GOODS TO MY BOTH COMPANY – A & B
BUT I HAVE MADE PAYMENT TO COMPANY C AGAINST PURCHASE THROUGH MY COMPANY A.
HOW CAN I BOOK THIS ENTRY IN TALLY. PLEASE suggest .
Dear Sir,
How to pass adjustment entry for:
If item A is in purchase invoice but item B was received as we(Distributor-I) required from Supplier.
And the difference amount of Rs. 10000/- (i.e. item A – item B) is received from
Distributor-II who supposed to receive Item A.
Please help me in this matter am confused.
Dear Sir,
How to pass adjustment entry for:
I have generated invoice no.111 in ABC Co. & expected payment for the same. But the party
gave the payment through cheque in the favour of XYZ Co. (Sister Firm) & this cheque
has also been reaslised. Now the problem is our invoice no.111 is still in outstanding.
Please help me how to adjust in tally.
Dear Sir,
How to pass adjustment entry for:
I have generated invoice no.111 in ABC Co. & expected payment for the same. But the party
gave the payment through cheque in the favour of XYZ Co. (Sister Firm) & this cheque
has also been reaslised. Now the problem is our invoice no.111 is still in outstanding.
Please help me how to adjust in both firm in tally as the banks are different.
for ABC Co. we use HDFC bank & XYZ Co. ICICI bank.
Dear All,
How to pass entry in tally , supplier give some amount for promotion.
which entry i pass:
supplier a/c
To Promotion a/c
this right or wrong please give comment.
Dear Sir,
How to pas LIC Insurance entry in Taly ERP9 double entry i need
how to pass journal voucher with invoice bill .bill paid by company itself
Dear Sir,
How to Maintain a accounts books as a project wise
How to create stock item with
different stock category
Eg. Stock Group-Television
Stock item – Sony Television
Stock Category – 21″ & 25″
I am not allowed to create 25′ Sony television , once i created 21″ sony television
I want to pass entry for advance paid to hotel for room booked for staff. Like 10% advance, 20% advance, 30% advance and then full payment. Please also suggest me whether I have to deduct TDS or not? If yes then on which amount and what is the limit of payment upto which no TDS is to be deducted.
Dear sir,
I have one doubt, dairy loan advance amount paid to farmers in cash and bank, because milk purchase purpose ,after payment net payment settled which entry passed in tally entry
i have two firms named shivam fbrisc and ashirwad textiles and most of times my customers send amount of one firm to another please tell me how to pass journal entry for these type of transactions
for exampple sheetal collection is my customer and had bill on 25.7.14 in ashirwad amount 25000 and another bill in shivam fabrics 0f 21000 nw on payment time customer sent cheque amount of 46000 to shiam fabrics. pls tell journal entry of this transaction
Sir
i got a accountant job in moscow..at wholesale textile business…so i want to kno dat how can do entries at moscow level….which type of accounts we can. make there……..sir plz help me….tell me everything abt there’s tally solution…
thank u
amount paid against company expenses (petrol) from personal bank (director personal A/c) a/c
what entry maid in tally & Group
battery Purchase for office use
what entry made
group for battery ??
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