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655 comments on “How to pass journal Entry in Tally.ERP 9”
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Dear Nami
Please find below link to learn Vat entries in Tally ERP 9
Click here
Best Wishes
Admin
Dear Venkatesh
if you have same business of that goods
Then entry will be
Dr. Purchase
Cr. Bank a/c
Or you can pass to entries
Dr. Purchase
Cr. Party (Bipin)
Dr. Party (Bipin)
Cr. Bank
Best Wishes
Admin
Dear Vikas,
Please click here to know more about vat and cst
Best Wishes
Admin
Our Company has brought 2 car each price is Rs. 8,50,000. Down payment Rs. 50,000 per each car. Anoher payment Rs. 2,50,000 per each car
Now Bank Installment Rs. 25,000
What is the journal & payment entry
Now my Basic salary Rs 9000 as on April 1st. On Sep’ 2013 Company riased Basic Salary Rs. 9000+2000.
Now what is the journal entry in Payroll.
Dear Amit,
If your are using payroll then just change a date revised your payroll.
Best Wishes
Admin
Dear Amit,
When you pay downpayment
Dr. Car 50,000
Cr. Bank 50,000
Dr. Car 250,000
Cr. Bank 250,000
then for passing a loan pass one more entry
Dr. Car
Cr. Bank Loan a/c (Secure Loan)
Best Wishes
Admin
How to pass Journal entry for fixed asset written off in tally?
Dear Sir
How To do journal Entry pass in tally ERP-9
Thanks & Regards
Pintu puri
sir send answer please
Dear Pintu Puri,
Can you tell us transaction so we can tell you the journal entry for the same
Best Wishes
Admin
HOW TO POST JURNAL ENTRY DEPOSIT THAT SAME DEPOSIT RETUNTO CUSTAMER DEPOSIT PLZ TEL ME.
DEPOSIT RECIVED
CASH a/C DR
TO DEPOSIT FROM CUSTAMER
THEN THAT DEPOSIT HOW TO POST CUSTAMERS.
RETURN ENTRY
Dear Ravi,
if we pay the deposit then journal entry will be
Dr. Deposit (Current Assests – Deposits (Asset )
Cr. Cash/Bank
and when the party will return the deposit entry will be
Dr. Cash/Bank
Cr. Deposit
Best Wishes
Admin
Dear Ravi
if you received advance from customer entry will be
Dr. Cash/Bank
Cr. Party (sundry debtors) / Advance from Customer (Current Liability)
if you received deposit from customer entry will be
Dr. Cash/Bank
Cr. Deposit (Current Liability)
Best Wishes
Admin
Dear Sir\Madam,
how to maintain Customer Service and AMC Entries in Tally. There is any customisation for this?
How to extend the batch duration? i need multiple dates batch entries. for example in a year there are 4 service means how to maintain the dates? There is any customisation for this?
in a water filter company how to maintain cutomer service entries in tally?
Please answer my questions.
transfer of money in term loan a/c entry in tally
Dear Chandrakar,
Dr. Termloan a/c
Cr. Bank
At the end of the financial year you will get loan interest statement from bank
Dr. Interest on term loan (indirect exp)
Cr. Term loan a/c
Best Wishes
Admin
Hello Sir,
I want to how to pass journal entry of Following subject
monthly vat entry / vat payment
tds entry
service tax entry
excise entry
professional tax entry
how to pass sequrity deposit paid / received from our customer
in bank statement FD BOOKED IN SWEEP / SWEEP ON INTEREST HOW TO PASS ENTRY IN TALLY
how to pass journal entry of excise and pf in tally
please give me solution urgently.
sir
how to pass journal entry for drawings from business for personal use in tally
pls help me its very urgent
Dear Ammesha
Dr. Drawing (Under Capital)
Cr. Cash/bank
Best Wishes
Admin
If partners introduce capital for their business then how to do ledger entries in tally erp.And partners want to do drawings then what ledger and entry will do in tally erp.Please help me its very urgent
If partners introduce capital for their business then how to do ledger and entries in tally erp.And partners want to do drawings then what ledger and entry will do in tally erp.Please help me its very urgent
salary advance given to rani 2000/-
her salary is 12000/-
what is the entry in tally?
Both JV and payment entry i want
please do reply at the earliest
Thank you
employees name should appear
Dear Roshan
When you pay the advance entry will be
Dr. Salary Advance (loans and Advances) Rs. 2000
Cr. Cash/ Bank Rs. 2000
And when you are adjusting advance against salary
Dr. Salary Rs. 12,000
Cr. Salary Advance Rs. 2,000
Cr. Cash/Bank Rs. 10,000
Best Wishes
Admin
Dear Soma,
When you introduced capital into the business
Dr. Cash/Bank
Cr. Partner Capital a/c (Under : Capital)
When partner withdraw money for personal use
Dr. Drawing/Withdrawal (Under Capital)
Cr. Cash/Bank
Best Wishes
Admin
Dear Soma
Please follow the above link
http://www.tallyacademy.in/tally-faq-news-blog/2009/11/04/how-to-pass-journa-entry-in-tally-erp-9/comment-page-4/#comment-2660
Best Wishes
Admin
srinivas kumar sale amt 21346 paid amt 1348 bal amt 19998 i need journal and ledger entry in tally please could you help me
i know the book entry i.e
cash a/c dr 1348
a/c’s receivable a/c dr 19998
To srinivas kumar a/c 21346
i think this is right entry if its wrong plz help me….
How to pass entry for cheque dishonour in tally???
Dear Vishali,
Please follow the link for answer chq received and return
http://www.tallyacademy.in/tally-forums/viewtopic.php?f=11&t=9248&p=12581#p12581
Best Wishes
Admin
Dear Tapsy,
Entry will be for sale
Dr. Party Rs.21,346
Cr. Sales Rs.21,346
And when you receive the payment entry will be
Dr Cash Rs. 1348
Cr. Party Rs. 1348
or if you want to pass only one entry then entry will be
Dr. Party Rs. 19998
Dr Cash Rs. 1348
Cr. Sales Rs.21,346
Best Wishes
Admin
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 ?
Please reply me its urgent
Dear sir
I have one more Question. sir i want to know. how to pass j.E in tally
Advance salary . sapose my salary 20000 and i recived 10000 advance
how i pass entery when we paid salary.
plz sir tell me its very urgent.how i do this entry
Dear Sir,
my question is we have already payment paid to party without tds deduction & after 31 march we have deposited TDS with interest how entry pass of TDS ……..please tell
I know this if off topic but I’m looking into starting my own weblog and was wondering what all is needed to get set up? I’m assuming having a blog like
yours would cost a pretty penny? I’m not very internet savvy so I’m not 100% certain.
Any suggestions or advice would be greatly appreciated. Appreciate it
Dear Sir,
Pls tell me how the entry will be passed if a home loan and a consumer loan is taken and emi of which are going through business bank accounts. Both are personal loan should we show them in tally
Dear Sir,
HOW TO ENTER IMPORT PURCHASE BILL IN TALLY KINDLY EXPLAIN
CUSTOMS DUTY INPUT OR COSTUME DUTY PAYABLE I HAVE CONFUSION
THANKS & REGARDS
REKHA.R
i want to see how to make purchase entry in tds.
Dear sir
I have one more Question. sir i want to know. how to pass j.E in tally
Advance salary . sapose my salary 20000 and i recived 10000 advance
how i pass entery when we paid salary.
plz sir tell me its very urgent.how i do this entry
amit Said,
june
HOW TO GET DR’S AND CR’S ALL LEDGER ADDRESS DETAILS IN TALLY
i want to take a print out of complete sundry debtors, creditors address in tally.
Any method, please help me. Also any method to take print out of address of any single client to paste on parcels or couriers. PLEASE HELP ME TALLY TEAM.
Dear Sir
I have a two Company i received a telephone bill in my one company but i paid the telephone bill my other company Account so what is the entry in tally ERP. Plse explian to me.
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