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655 comments on “How to pass journal Entry in Tally.ERP 9”
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Dear Sir,
In our company there r 4 partners. A,B,C AND D.bt “A” is a working partner.A gt the salary mnthly..so hw to pass the journal entry in this case.
Dear Sir,
goods distroyed by fire.in this case hw to pass the journal entry.
Dear Shahabaz,
If you are getting insurance claim for good destroyed by fire Rs. 10,000/-
Then entry will be
Dr. Insurance Claim Receivable 10,000
C.r Purchase 10,000
And when you received the claim e.g 9,000
Dr. Bank 9,000
Dr. Loss on fire (Indirect Exp) 1,000
Cr. Insurance Claim Receivable 10,000
Best Wishes
Admin
Dear Shahabaz,
Salary paid to partner considered as “Remuneration”
Entry will be
Dr. Partners Remuneration (Indirect exp)
Cr. Cash/Bank
Best Wishes
Admin
Dear Priya,
Provision entry for telephone is
Dr. Telephone Exp (Indirect Exp)
Cr. Telephone Exp Payable (Provision)
And next month entry will be
Dr. Telephone Exp Payable (Provision)
Cr. Cash/Bank
Best Wishes
Admin
Dear Sir,
our owner personel bank a/c using for our company.in this case hw can i maintaining bank a/c?
Respected sir,
thanx. for previous reply. i have another query in our company when marketing executives go outside for company work, company paid them eg. 1000/- rs. then we make voucher and when exuctives returned then they give exp. details i.e. 850/-rs. made by him and returned balance to company(i.e. 150/-) or if they didnt return we deduct it from salary. then how to maintain entry in tally.
Dear Sir,
Dear Sir,
Please give me a suggestion ,If my client issue me a credit note for the material i used already .what entrie i have to pass in tally ,
please advised me for journal entry pass for the outstanding electricity bill and payment.
Dear Devanand,
Entry for provision of electricity is
Dr. Electricity Charges
Cr. Electricity Charges payable (Under – Provision)
And when you are paying electricity bill entry will be
Dr. Electricity Charges payable
Cr. Cash/Bank
Best Wishes
Admin
Dear Mirza
You have to pass entry in debit note.
We have purchase something from them that time we pass entry
Dr. Purchase
Cr. Party
and when party sent you the credit note that time entry will be
Dr. Party
Cr. Purchase
And this entry you have to pass in debit note
Best Wishes
Admin
sir please solve my query
Dear Team,
Please explain why we are using journal voucher/what exactly journal means and its uses?
The answer will be very useful to all
can you send me format of balancesheet , p & l A/c for private limited company
sir,
I have received a Rs.50000 as a security deposit from sundry debtors, pls help me how to pass a entry in tally ERP 9
hi,
we running one company, so we purchase some shares from other so in tally which entry i need to pass? please tell me.
How to enter courier invoices entereis in tally, if courier bills us a monthly invoice.
Dear Admin,
Plz tell me the journal entry for
if I have received Security Deposit in the shape of FDR from A what will be the Entry in my Books
Dear Sir,
How to pass the TDS refund entry + interest received & also adjustments for income tax paid from tds amount. example as below :
TDS deducted = 7236
Income Tax paid = 3007
TDS refund = 4229
TDS refund interest = 273
Please help…
Dear Roli
When you receive the bill entry will be
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
Best Wishes
Admin
Dear Selvaraj,
Dr. Cash/Bank
Cr. Security Deposit received (Under Current Liability)
Best Wishes
Admin
Dear Karthik,
Journal voucher are used for adjustment entries and provision entries
Normally credit transaction where no cash/bank entries will come in journal voucher
Best Wishes
Admin
Dear
Sumanish,
Dr. Bank
Cr. Security Deposit (FDR) (Current Liablity)
Best Wishes
Admin
Dear Sir,
Please give your guidance to fix internal error as software exception C0000005 (Memory access Violation)
I m awaiting for your valuable reply.
Respected Sir,
In my Company’s books of accounts ledger of Current account is showing Dr. Balance and also Cash account Dr. Balance. Is that right or any problem is there????
In balance sheet current assets are displayed in liability side and the balance is shown in less (-) amount. What should be the problem???
Sir,
what is the J E when expenses are paid by founder or share holder or owner of a company (small company)
I m awaiting for your valuable reply.
Sir,
what is the J E when expenses are paid by founder or share holder or owner of a company (small company)
I m awaiting for your valuable reply.
I have paid Cash for Petrol Exps.of Rs.1000/- then how to enter expenses entries in tally
Dear sir,
what is the journal entry for refund of purchase money in credit card.. and this should come under receipt or contra.
How to pass the advance received car rental entry
plz urgent sir………..
02/01/2014 advance received amount is rs 1000
04/01/2014 full amount payment amount is rs 4500
total amount 5500
recieved from x
plz solve the entry
plz urgent sir………..
02/01/2014 advance car rental received amount is rs 1000
04/01/2014 full amount payment amount is rs 4500
total amount 5500
recieved from x
plz solve the entry
excellent answer
Dear sir, what would be the voucher entry for telephone rent paid by cheque. and what should we use for cash purchase – cash voucher or purchase voucher?
cash voucher in the sense reciept
Dear Vaibhav,
For telephone exp entry will be
Dr. Telephone Charges
Cr. Bank
entry will be in payment voucher
For Cash Purchase
Dr. Purchase
Cr. Cash
and entry you have to pass in purchase voucher
Best wishes
Admin
Dear Ravindra
When you received the advance entry should be
Dr. Cash/Bank 1,000/-
Cr. X 1,000/-
Dr. Cash/Bank 4,500/-
Cr. X 4,500/-
And for bill
Dr. X
Cr. Service (For what your raising bill)
Best Wishes
Admin
How to pass Net profit to Partner’s current account in Tally after finalization of accounts ?
Dear Sree,
Profit entry will be
Dr. P & L A/c
Cr. Partners Capital A/c
Best Wishes
Admin
How to pass loan taken from other branch entry in tally
Sir please send my request as soon as possible bcoz it’s very urgent.
Dear Shanker,
Loan taken from other branch in chq
Dr. Bank
Cr. Branch A/c
Best Wishes
Admin
what is the 1st entry in tally cash credit against FD
Dear Dev,
I you are making fd for cash credit or increase your credit limit
entry will be
Dr. FD
Cr. Bank
and if get a loan against your fd then entry will be
Dr. Bank
Cr. Loan a/c
Best Wishes
Admin
i have opened a new branch, its rent how i enter in my accounting
how to pass worker wages & office salary entry in tally
Dear Sir,
What will be the entry for any accessories purchased for the vehicle and also entry for servicing done
I have one query . Suppose Mr. x owes 2 companies i.e. company A and Company B. company A sold of rs. 15000/- but amount recieved by Comapany B Rs. 15000/-. so what should be entry in tally.
please mail me solution as early as possible.
what is provision real meaning
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