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655 comments on “How to pass journal Entry in Tally.ERP 9”
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Dear Supriya,
Dr Camera (Fixed Assests)
Cr Cash/Bank
Best Wishes
Admin
Dear Mahadev,
If you passing provision entry for expenses (Salary Provision)
Dr. Salary Exp
Cr. Salary Payable (Under Provision : Current Liability)
Best Wishes
Admin
sir,
I have received rs 2900 cash as security deposits towards gas connection and the same paid to company account by cheque. what entry should I made in Tally?
what is the entry for additional consumption deposit (electricity )
Dear Bhaskar,
If you are paying Electricity Deposit
Entry will be
Dr. Electricity Deposit (Deposit Assest)
Cr. Cash / Bank
Best Wishes
Admin
Dear Gurupada,
Whatever you have received as security deposit is your liability because you have repay back to your customer.
So entry will be
Dr. Cash / Bank
Cr. Security Deposit Received (Current Liability)
Best Wishes
Admin
Dear Humdan
If you paid as advance payment
Entry will be
Dr. advance to Party / Party
Cr. Cash/Bank
Best Wishes
Admin
Dear sir I purchase telephone how to pass entry
how to pass the entry of retention amt in tally , how to create an ledger and voucher entry
Dear Alsabah,
Can you explain in details or with example of retention transaction so we can help you for the same
Best Wishes
Admin
Dear Rinku,
If you treat telephone as fixed assets
Then entry will be
Dr. Telephone (Fixed Assets)
Cr Cash / Bank
or if you treat as expenses
Then entry will be
Dr. Telephone Expenses
Cr. Cash / Bank
Best Wishes
Admin
how we will show provision entry when branch expenses paid by head office
Dear Pragathi,
In your branch company you have created one head office ledger under branch and division
When you do provision entry in branch company entry will be
Dr Exp
Cr. Exp Payable
and if payable expenses paid by head office then entry will be
Dr. Exp Payable
Cr. Head office Branch
Best Wishes
Admin
Hi,
when we are passing electricity charges payment by bank entry will be:
1. Electricity charge dr
To sewa payabale cr
2. sewa payableDr
To Bank
but here , electricity charges ledger will not close , still shows debit balance, so what entry will pass to rectifty the same:
Regards
Deepak raghvan
what is the under of Downpayment
Respected Sir,
Being new to this field, i am facing some problems regarding entries in Tally. It would be helpful if you guide me with the entries regarding creating provision for salary and paying it off when we have 1) P.F
2)P.T
3)ESI
It is a request to contact me through my email as provided and guide me through it.
Regards,
Mohanish Das
Dear Sir..
What is entry for arrear amt..of RS.2000…in tally
purchased Building to cash How to record in tally whose voucher
can u tell me the entry for ppf paid by huf partner to sbi
can u help me for entry ppf paid by partner in huf firm
Dear Datta,
If you are paying PF for your employees
entry will be
Dr PF Admin Charges A/c Dr
Dr. PF Insurance Charges A/C Dr
Dr. PF Other Charges A/c Dr.
Dr. PF Payable
Cr Bank
Best Wishes
Admin
Dear Vimal,
Entry will in payment voucher’
Dr Building
Cr. Cash/bank
best Wishes
Admin
MUZE TALLY ME COURIER KE VICHARE, PROFESSIONAL, SHREE MARUTI, DTDC AISE ALAG ALAG ENTRY KARNI HE AUR MUZE SERVICE TAX KE SATH ENTRY KARNI HE TO KAISE ENTRY KARU KONASE HEAD ME CREATE KARU
PLEASE HELP ME
FROM GAUTAM
Dr. Courier Charges
Cr. Service Provider (e.g. Professional Courier) (Under Sundry Creditor)
And when you pay the bill
Dr. Service Provider (e.g. Professional Courier) (Under Sundry Creditor)
Cr. Cash/Bank
dear sir mere compny me service tax return hota he muze courier charges ke upar lagnewala service tax setoff mil sakta he kya agar mil saktahe to entry kaise karu please help meeeee please sir
can you please tell me tally entry brokerage given to estate agent with tds deduction
Any one of you please tell me about the adjustment entry for partners remuneration.for example: firm paid salary to their two partners Rs.400000. but at the time of income tax calculation remuneration calculated 390000.what is the adjustment entry to be made in my books of accounts.
please tell me the accounting entry,
how make to tuition fee entry in tally …………….?
for example:-
1. student fees paid Cash/Bank , per subject Rs. 3500, (with service tax)
how to entry of DIRECTOR REMUNATION
DIRECTOR REMUNATION create under indirect expanses
and directetor name creat current labilities
sir,
i have one doubt. in our company having 2 partners. one for 75% share and another one for 25% share. in here one partner not give the some part of capital amount. but that amount given by other partner. in future this outstanding amount payable to particular partner. so this entry how do make in tally.
can we automatic trasnsfer intrest to capital account and also P&l monthly.if yes than how ?
please give me answer.
rejection in and out entries one small doubt pls clear this doubt
what will be entry in rejection in and/out and when i check my answer in gateway of tally
I HAVE FLIGHT TICKET BILL WITH GST SO HOE TO PASS JV AND PAMENT ENTRY IN TALLY.
I am received commission from company with GST 18%. Plz help to me pass this entry in tally erp 9 with gst. Same amount distribute in retailers with gst.
security deposit deducted by company from my receivable bills how to pass the entry in tally 9
Sir, please mail me solution
Dear sir,
I want to know how to pass the entry for 16-17 income tax paid for patnership firm
dear sir,
How to pass the journal entry for RCM paid under GST
we have received payment in advance before sale then how to pass journal entry to maintain the party ledger nill
Dear Anita,
Entry will be
Dr. Cash/Bank
Cr. Advanced Received agst Goods
Best Wishes
Admin
how to pass entry for interior work done and payment made for that.
Dear Raju,
Entry will be as follow
Dr. Security Deposit (Payable)
Cr. Party
Best Wishes
Admin
how to pass entry for interior work done at the time of shifting our office in places and payment made for that.
interior designing expenses for new firm.how to entry in tally erp 9 ?
I got a sales order for1850 including VAT, received the amount in advance. But, my supplier rejected the purchase order as my Customer’s documents wasn’t clear. He incurred an amount of 1000 which I have to pay him and I have to return back the balance 850 to my customer as per deed. How can I post this in Tally??….. please help me
my director has received remuneration from his own company how do I account that in tally what ledger should be created and under which head
HOW TO ENTRY IN TALLY FOR REFUND AMOUNT IRCTC
Dear Prasanth,
Entry for refund will be
Dr. Bank
Cr Travelling Exp
Regards
Admin
Dear Disha
Dr.Director Remuneration (Indirect Exp)
Cr. Cash / Bank
Regards
Admin
Hello Sir/Ma’am
My company is holding flexi account in canara bank. How can I pass the entries of sweep in and sweep out in tally. Please kindly reply as soon as possible. Thank you
Dear sirÂ
I paid  a cash to Raju from my office Rs.7900/- for Labour licence 2500/-, Security deposity 5000/- , Remaining is 400/- charges
How can i book in my accounting these one
1.Journal
2.Cash payments
Please solve my problem
Thanks & Regards
Mallesh (Accountant)
Sir how to make entry in tally for January bill exp.
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