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655 comments on “How to pass journal Entry in Tally.ERP 9”
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traveling expencess belong to which groug
how we creat a group
sir, I want to ask that if the custmer not paid bill the end of the month how we get informastion about the custmer
dear sir,
Kindly help me how to treat prepaid Rent(Expenses) and Prepaid Incomes in Tally(with Adjustment Entry)
where to make adjustments in tally
closing stock, appreciation, provision
Please do the needfull
How to make voucher entry partner profit devide
Sir,
pls help how can i create entry in tally for ITC reversal credit amt
sir,
i want the journal entries for monthly repayment of bank loan with interest.
I WANT TO KNOW THE PROVISIONAL ENTRY FOR VAT PAYABLE
I want to know that how to do this entry ?
Our company has broughat 2 new cars each prize is 8,50,000
we paid downpayment 50,000 per each car.
another payment 2,50,000 per each car.
now bank instolment 25000 per each car .
Please help me how to do this entry ?
hello,
i want to expert in tally,so plz send me notes or guide me that help me expert in tally
Provision entry in last year and new year for the balance sheet
how enter a transaction
if i buy material from xyz but i paid amount to through other some one abc how to adjust the entry
Answers for I Make The Provision Entry In Tally Telephone Of Rs 1000 But Actual Telephone Bill Of Rs:900 How To Make Entry
Dear sir,
I want how to pass advance electricsity bill in jouranal entries ?
And how to pass advance salary
Dear Ravi,
If you want to pass advance salary entry then entry will be
Dr. Salary Advance (Loans & Advances)
Cr. Cash/Bank
And if you are adjusting salary advance against salary then entry will be
Dr. Salary
Cr. Salary Advance
Cr. Cash / Bank
Best Wishes
Admin
if we are opening a head of our debtor so so we have to debit the opening bal. or credit …..
how can i make entry in debtors account
Great article.
how can pass f7 eentry
Dear Sir,
Tell me that how can i fill courier exp. in F7(journal). tally 9
how can i feed bank statement in tally. please give me solution in PDF file.
wat is the journal entry for electricity bill…
rent recieved in advance (trial balance credit) entry kya hogi ….pls sir entry kya hogi…
how entry in tally income tax actual paid 10000/- but more payment paid 20000/
passed entry in tally
head also
dear sir
how entry in tally income tax actual paid 10000/- but more payment paid 20000/
passed entry in tally
head also
And if you are adjusting salary advance against salary then entry will be
Dr. Salary
Cr. Salary Advance
Cr. Cash / Bank
dear sir,
we require income tax entry
provision income tax journal entry a.y.12-13 provision 10,000/-
paid provision tax paid a.y.13-14 but paid 20000/-
more payment 10000/- just entry ended in a.y.13-14 journal entry
we require income tax entry
provision income tax journal entry a.y.12-13 provision 10,000/- how in tally
paid provision tax paid a.y.13-14 but paid 20000/-how in tally
more payment 10000/- bal amt how pass journal entry & passed
Kindly inform how to make following entry
Make provision for salary for the month of April 08 – Salary Rs. 126000/-
P.T. Payable Rs. 1500/-
PF Payable Rs. 3500/-
TDS – Salary Rs. 1000/-
Salary Payable Rs. 120000/-
Regards
Satish
Dear Sir,
How to pass following journal & payment entry with provision
if Atul Salary is 8000/- for may.14
Less : Salary Advance 1000/-
Less: Profession Tax 175/-
Net Salary is 6825/- (paid)
Dear sir,
can you please tel me the entries for security deposit recieved from tenant and advance rent recieved. hope you will reply soon.
i want to print cash book
so, i want to know how i print this cash book on back to back pages
(i.e. even & odd pages ) it is possible in tally?
Regards,
Snehal
sir,
how to pass entry in tally 9 of, purchase computer with cash charged input vat@ 4%.
sir
i want to release brokerage commission and their report pls guide which tally erp 9 series i get all the details and how i take that report
Dear sir
pls reply for the followings as early as possible
if i take a loan from Mr. A 100000.00 on january and interest i need to pay 21000.00 on march , how i can post in tally this and under which account.
Also I taken a office from Mr.B for one year and rent is 28000.00 i paid 14000.00 on january and balance i have to pay on august , how this post and under which account.
because i am very doubt about that the interest and the rent which i need to pay later will affect in exp or what els? because i not paid and going to pay
please reply sir
regards
niyas
Dear Sir,
We are a travel company rendering services like ticketing, tours, visa, passport etc.
Would like to clarify some doubts
ticket purchased by MR.X for 15000 + 300 (CONVENIENCE FEES) + 0.62% SERVICE TAX ON DOMESTIC TRAVEL on our convenience fees 2.00 = 15302.00
What would be journal entry for the above transaction.
Payment for the same is received after 2 days.
what would be service tax for the above.
ALSO 200 IS OUR COMMISSION RECEIVED FROM AIRLINE/SUPPLIER WHICH IS INCLUDED IN 15000
IN TOTAL HOW MANY ENTRIES WE WOULD PASS?
how to change opening stock?
how to pass entry hotel accommodation
how to make entry for down payment in business after capital is invested
ie.Capital invested Rs.15 lacs
1st down payment Rs.500000
2nd down payment Rs.160000
Dear Sir,
How to Enter toll charges ?
Pls suggest me at the earliest
Dr. Travelling and Convenience
Cr. Cash
is it right ?
how to entry in tally erp 9 that electricity payable in march ending
How to pass entry of Dr. Indemnity in Tally
please suggest…
What would be right accounting for below situation…
If a co. received a cheque from his customer on 7 april 14, but cheque has mention date 31 march 14.
then what would be accounting for this ?
can we offset customer account on 31 march ? how ?, is right way ? what would be entries ?
Sir
Post dated cheq kya hai aur is ki entry kaise karenge aur kya kya feature on karna padega
Aur kis voucher me entry hogi ….plz tell me sir
If Loan took from HDFC bank and deposited the same into SBI Bank, may i know how to pass the entry in Tally ERP9 and how it will effect in Balance sheet.
If Loan took from HDFC bank and deposited the same into SBI Bank, may i know how to pass the entry in Tally ERP9 and how it will effect in Balance sheet. Please clarify me & send me the answer @ thomas81nichole@gmail.com
how to post the excise duty on job work in tally.
How to entry Bank Opening Balance and Tally balance sheet diff. entry
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