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A financial transactions which is not much of a sales, not just a purchase, not just a payment, not just a receipt has posted by using a Journal Entry The short command in 9 to share Journal Entry is F7. Accounting people easilyconfusedabout the way to do Journal Entry in 9. The confusion associated with journal entries is high because of lack of basic accounting knowledge and folks are unsure around the classification of journal entrie s as there is absolutely no hard rules and journal entries a lot depends within the nature of transaction itself and also the business activities being performed. Most common and easiest transaction recording in 9 may be the accounting journal entry. I will teach you the way to accountJournal entry in 9. The Wikipedia, defines journal entries as logging of transactions into accounting journal items. Typically journal entries consists double entry, one ledger is going to be debited and another ledger are going to be credited to the same amount. Some common instances of journal entries can be harmful debts provision, taxation provision, other monetary you aren't monetary expenses etc. Learning accounting Journal entry is essential for finalisation of accounting. Without understanding Journal entries, accounting data of an company will lead a mis leading and false picture of economic affairs with the company. You can impress your bosses as well as other companies by mastering alcohol journal entries. if there is really a fire occured as part of your organization you happen to be assigned to pass through the damage from the books of accounts then the method that you will do to record? similarly your small business has given valuable gifts for a customer then the method that you will record such transactions if you aren't aware of accounting journal entries? So, will probably like see how the entries are manufactured in Tally through journal? Suppose a business bought stationery components of worth of Rs. 4500 from M/s. XYZ stationery mart on credit basis. Then visit voucher entry, press F7 find the date of invoice Then Dr. Stationery Printing Expenses are the reason for Rs. 4500 and Credit XYZ Stationery Mart for Rs.4500 In narration please mention the products purchased in brief, bill no. short description of item etc. you've got completed the journal entry. In simple terms all vouchers which doesn't include cash/bank payments or receipts and purchases-purchase need to be accounted with the journal vouchers. the easiest section of journal entry in 9, is always that once that you are familiar of your debit and also a credit ledger head, you don t must worry more. Mahendra is founder and CEO with the I Vision Infotech, Authorised Tally Sales and Service Partner and helping Tally users to find out Tally and accounting free through this site how make entry of acquisition of air conditnors from electronics stores by cheques. If your small business is of selling/acquisition of then debit to buy account and credit bank-account. Otherwsie debit to fixed assets and credit bank-account. hi, i own a question. only purchase advertising on credit bed mattress this shown inside journal? what exactly is debit the cost account and credit accounts payable? Your understanding is correct. However, you are coming from a different country, so I am not sure the way you will trace your payable with a particular supplier when you credit it to Accounts Payable? within India, normally we credit the supplier s accounts so easily can trace every transactions when we have 50-100 suppliers. it s on an accounting question which i was given i always didn t view a purchases account as well as the accounts payable was presented with, therefore i thought was the simplest way to do it In, that case your guess is proper. Basically there is absolutely no different between accounts payable and sundry creditors other than Accounts payable can be utilised in general for everyone payable account while sundry creditors is needed for a particular supplier account what exactly is meant through the term, on account sir, m working within a company like a juniour accountant inside a company. i fully forget tally,,,,,, plz assist me to. m fresher thi is my first job i life. what exactly is tax collected services, and what is going to be the entry of TCS my business is using tally 9.0 in this particular tally date not changed on account of some problem how does someone terminate it. plz reply. Q- insurance paid by cheque rs.8000. plz tel me journal entry. then Create Insurance in ledger under Indirect Expenses, Then pass it out using the u hav two mode ie Dr, Cr mode or To by mode Which one u feel convenient u can make use of it by altering F12 key Option no 2. sir, i'd prefer solved trial balace.theri entries also means whilch ledger indenify by which group etc. were known about one journal entry. one person x, who may have brought good. second person y, has given payment through x. if my offer is of which means this entry debit to A.C account nd credit checking account. will we write purchase account replace using a.c account??? After Entering the Journal Entry, We do not possess to pass payment entry, after we make the payment I am sorry as can not understand your query. sir how can have the entry bad debt. if sundry 50000rs and financial obligations 5000rs. identify journal entry. I telling one question in tally ERP 9, I have wide range of question sir you'll give me answer please I hope you might give respond to me sir. 1 Received from M/s.Pragati Books Rs.9000/- by cheque. Bill no.11 2 Paid to Agency beforehand Rs.5000/- in cash for Purchase purpose. Ref.10 Narration:- cheque rec From M/s Pragati Books on Bill No. 11 In the above mentioned illustration u mentioned xyz stationery mart. Jst inform me it will belong to which group. whenever we purchase materials, the supplier ledger account is established under sundry creditors Group From Whom we purchase- Sundry Creditors. To whom we Sell-Sundry Debtors. sir my business is bcom stutend but forget about the a/c my office started the telly 9 but we are not comprehend the telly erp-9 please aid me. the best way to make journal entry in tally 9 for sajid started business with Rs.80, 000 in bank and Rs.30, 000 in cashwhich voucher is employed for this entry? Debit Bank Ledger Rs. 80000.00 Cr. Capital Account Rs. 110000.00 hi sir iam gopkrishan, its problem was tally practical question tags. pls how Pleasure of most mine Sajid, In case from a further query, chances are you'll contact me without notice. suppose sold goods for cash Rs, 3000 then tally look for item name, just how we can create item name, I apprecaite your way to understand tally. I believe this would be the correct way to understand an accounting software because its all a practical work experience by reading materials/guidance note one can never be capable of learn 9. Same thing I have express with this forum so frequently. However question and solution ought to be in such a way that other reader could also get benefit from the same which enables it to find the relevant topic/solution easily which unfortunately unattainable through comments. So, I are inventing a forum Please register there therefore we will go further there far to solve the many practical questions concerning 9. I are going to be glad to assit you or anybody there now i registered member here, so how could i access one to discuss problems. Thanks Sajid for registering there. Login there with the user name and and then produce a new topic or just use reply button there. Pls help register myself. I tried making some taily transaction voucher entries on tally, I get the screen going blank with out keys work, I have to switch off the comp and restart. Can u pls guide me about this? Pl. check important computer data directory configuration. May be there is usually a mis configuration which is your information is lying on some different directory while your configration directory might be different. it is going to show you the road where you data directory needs to be. then visit related file folder in tally D or C drive. look at the company for which that you are working is there or you cannot? If you might be totally not aware of this thing, then please send an email on Gtalk at mkr2005 You have stated earlier that Purchase voucher for credit Purchases, will we pass cash Purchases entry in Purchase voucher? because i post query on forum and also got reply that u must pass both cash/credit Purchases entry in Purchases voucher. like sales vouchers purchase too whether cash/credit ought to be entered by having a purchase voucher. The cause of entering cash/credit sales/purchase transactions through sales/purchase voucher is the fact it will capture in vat computation and vat return by the you might have to prepare your vat/excise return manually. Also, it will offer a perfect and true sales/purchase register. i incorporate some doubt in tally can u guide me???????? sir i need to know that how you can do journal entry in tally and exactly how to do prepair tds return? replay must sir hi anitha, what do you could have doubt in tally please discusse by himself, my email id is xxxxxxxxxxx in above query i said Purchases, i managed to get reply such as this, whether you sold goods on cash/credit the entry has to be done through sales voucher. In a website sector firm, somebody who is employee needs a stock from godown what are going to be voucher entry or journal entry because of this. The value or rate shouldn't be affected only qty should get ups and down. And employee comes this agreement ledger account. I am trying to give a purchase voucher that's 7 items with 4% 1% vat. I also would like to enter a price reduction on purchases of merely one%. could it be possible to create an seprete entry for discount. if yes? then how. Please Guide to the same. after we pass any entry having a great number of cost centres in an individual entry, then tips on how to view the cost centres individually, even as have passed the entry in keeping. I didn t go to whichever problme regarding cost center. perhaps your are crossing an incorrect bridge kindly know me abt the remote login and synchronization s process and hw it truly does work?? reply awaited and thank u. Please go from the same and continue to access important computer data remotely. If you face any issue then do revert time for me at support forum. I will straighten out it. About Data Synchronisation, I will write from now on. Do this from F8 menu option out of your tally. transactions in purchase and purchases vouchers? You have to make a voucher class under journal for vat adjustment. Please check my articles on service tax within you should have release 2.1 to avail best on this feature AND ALL THE ADJUSTMENT ENTRIES LIKE PROVISION, DEPRICIATION, AND OTHER ADJUSTMENT ENTRIES ALL RECORDED IN JOURNAL VOUCHER? PLEASE EXPLAIN ME ABOUT THIS STATEMENT? we are working in communication company i using tally 9 version we have change date problum just how do change date kindly solve my problum urjant replay me. Check when your tally is usually a genuine one? when it an educational version, then you may t change date Our extensive premium is available only at a subscription of INR 1000. If you need to become our Premium Member, then do tell me. I desire to lock previous financial years in Tally 9 to ensure that no entries is usually made in past year. Just use precautionary features and set out permission. disable back dated voucher modification/select a cut of date. Please guide, how can we account a price done for several parties, to know particular expense paid each partywise. Payment voucher not calculates, as we need to know partywise breakup. Is journal useful? How to secure, please teach. Please mention your 9 Serial number. Only then it is possible to get support please guide, what exactly is account an amount partywise, aside from sales invoice. How go in tally erp purchase return and purchases return wit inventry? How can I placed the due dates on sales and acquire? This Thing, I have already explained some where else else. I use a query. Once a company is made, exactly the same was deleted inadverently. After wards, we now have taken lots of back up inlcuing the erased company. Now i need to restore the deleted company. Can somebody assist me to?. If the corporation was deleted before you take the back then in no case you'll be able to restore it. i enjoy your lesson and that i need more about tally i would like most happens when you deleted something, so you want retreived it how could be the prosedure? i require reply once I am unsure from in which you got such gossip your knowledge is baseless so because of this not correct. how you will become accounting teacher? how enter tally erp depreciation entry? mr mahendra my business is working in fire safety copm. ksa i using tally 9erp silver version, this moth of accounts closed pls can calculate assets entry pass, i've got change pored problum how could change pored kindly solve my problum urjant replay me. Did you mentioned your Tally serial number? than just how can you expect assistance from us. Thanks for mentioning your query with 9 serial number. depreciation and may figured out how much depreciation. Depreciation and crediting respective assets account. pick the year as 01.01.2011 to 31.12.2011 and it is going to In case you face further problem, please revert to I ought to know if a smaller company casually computer and accessories is performing promotional would are the journal entry in tally? I have a very query. my opportunity purchased for material for many people item but note sale. this material transfer for direct expense direct project exp the best way to make inventory in 9? I purchased Ritz Car on 2nd July from manan Auto at Rs 4.91 lacs.I paid Rs 38000 for RTO passing, Insurance and lifetime Muni tax.I also sold my old Wagon R for 1.5 showing these around my acc and ledgers like Manan Auto will likely be placed under??? Thanks to your query for the forum. All queries with this forum could be solved only if the user mention his/her Tally serial number! otherwise, the query aren't going to be answered In my tally erp9, as a result of some overuse injury in dateit was showing 30 Jan 2011, one in the user had transfered the stock in one locatiobn to a new location. I have given 3 day for backdate entry on the users. now whenever i start the tally erp 9 it show the 31 jan and Date of last entry shows 31 Jan. so my users are unable to open the entries made on 15 Jan. So, Is it possible to take off the last date entry? or generate income can correct a final date admission to 15th Jan? I definately solve your query without difficulty. But, I am sorry as I do provide support only in case you mention your 9 serial one exception for this rule. so, when you provide your 9 serial number, I will resolve it in quarter-hour time caused by my company policy I can t provide the serial no but I can provide you with its first 2 digits and last 2 digits from this. You will need to have to provide your full Tally serial number should you want support from an authorised Tally Service provider it doesn't matter whatever your organization policy is. Infact even Tally solutions Pvt Ltd won t assist you without knowing your Tally serial number So Sorry. I have solved the query as I check all of the transaction made because of the users and correct all of the wrong dates giving me correct current Date and Date of last entry. while i m printing cheque account payee isn't coming on that any idea?? yes, i've got idea n can solve it if u provide ur Tally Here i'm using Tally 9.0. i will be new to accounts. Here as i enter a ledger, plainly change the date the invoice date is moving every now and then. I am getting problems over here. please supply a solution just for this even easily enter some date eg:01-05-2010 from today the invoice number should never move and it also should not reflect other invoices provide me your Tally If you want a solution of one's problem. Currentl I m on move n can solve only on Monday SOME TIMES MY TALLY IS NOT WORKING IN OTHER SYSTEMS EXPECT SERVER EVEN MY LAN IS WORKING PROPERLY. KINDLY ADVICE FOR THE SAME. it's showing as series A. stat 124 This just isn't your 9 serial number. It is product version. please look at your bottom info panel from 9 main menu else send me screen shot of main menu. my business is working within a Manufacturing Auto company purchase computer 3nos for office 4 weeks 3computers sold in our sister concern. the best way to make a Entry in Tally So, your query will likely be responded only if you mention your 9 serial number i operate in tally9.0. i really do voucher alteratin but once i invoice print it shows me previous voucher. Kindly suggest strategies to recover deleted voucher entries in tally 7.2 I have mistakenly deleted few voucher entries i need it urgently. kinldy help Sorry tell you that there isn't any way to extract it. The only solutions is usually to re go into the voucher again. I need to know which would be the easyiest way to pass through journal entry manually. I too am looking an easiest way to give a journal entry where I should not should use my brain in addition to not to take any difficulty. Sir i've joined accountant in newly developing firm. Sir i've a doubt in tally that. the way to make an entry for that payment produced by cheque to BBMP.firm has produced payment to bbmp for licenceHow do i need to take that a/c and this agreement?? You haven t mentioned your Tally Serial number? If this company purchased UPS. tips on how to make a payment entry IN Tally and does UPS comes under FIXED ASSETS. sorry sir i've not mention tally version which was Tally 9.2. Please clear my doubts am waiting sir. I have joined as accountant for the newly started business I need know tips on how to make an entry in tally 9.2 version, to the petrol expenses of co. vehicle. AND which under we have to take that. If this company purchased UPS. the way to make a payment entry IN Tally 9.2 and does UPS comes under FIXED ASSETS. Hello Sir, I have move through u r suggestions. I am also interested to acquire suggestions within you about tally I am New to Tally what exactly is do? Can you Please guide me?? Currently I am not capable of help other Tally users except my very own clients. purchased fixed asset on credit, in development of voucher, what key we use. in case a company purchase fixed assetprinter on credit. the best way to make payment entry in 9 What are Entry in Tally of payment from Credit card of Petrol or hotel? Have you mentioned your Tally serial number? sorry sir i've got not mention tally version that has been Tally 5.4version. Please clear my doubts sir. What are Entry in Tally of payment from ICICI Credit card of Petrol or hotel payment? Is it right or wrong sir? I have another doubt sir? Credit card by which group direct expenses or secured loan? Unless you cannot mention your Tally Serial number, you are able to t expect answer from us. in tally erp9 the best way to arrive 2010 data to next financial year 01.04.211 please assist me to sir. Abi to 1st April door hey. still whenever you must enter 2011, just keep coming back here together with your Tally Serial number. Else the request is going to be ignored yes, you should but you might have littal hardwork then you certainly easily take care of the A/c. start to 500000 lac if cash dr. capital cr. than we were treated to diff. in balance sheet what exactly is reson of apper difference in tally. sir plz aid me,,,,, m very considering accounts. Dear sir, system that can help say that what s u have qualification. I know to operate on tally 5.4 I also have 3 version of tally with my pc, i would like to know the basic difference between tally 5.4 and tally 9. If there's no difference bet 5.4 and 9 then I just have never to worry a great deal. I believe you shouldn't worry! the difference you'll be able to identify only if you've an experience of working together with both the version. To identify difference between a horse along with a donkey, one need have experience with both the horse and donkey else they are both white colored! The problem that I am facing is the fact while going for a print out on the sales invoice in tally i m not receiving the coloumn, how to get that. Will be highly obligued should you could help me around the same. Please upload scan copy with the invoice print you happen to be getting out of your Tally. You can upload it to Contact us it really is secure and visible simply to us. actually what pro i m facing is the fact i need to passed from entry for parties which we hasn't been paid one or two rs. sir please assist me to,,, m very serious about account Please cave in brief in Journal entry Biju take an advvnce 10000 and offer 5000 salary with the same person How to produce a journal entry in Tally. please aid me I would like to know that how should am i able to make a invoice transactions in 9? by way of example, Ramesh received an invoice for Rs. 15, 000 from Gupta Associates towards Printing of Office Stationery. I want to know of how to go into the expenses and income entries in TALLY 9. I have studied a more mature version of Tally, however have never worked around the same as I was working within a BPO. I kindly request you to produce how to get into the transactions Step by Step. You proceed through for tally help with your tally. by pressing Alt-H on main screen it is possible to view help option go with Local Help, In this help youll get basic entrys more. i m employed in hotel industry in dubai around my last career i had been using tally 7.2 now i change my job. so in hotels normally using hotel softwares i m thinking to impliment tally to your accounting product is it possible to work with tally erp in hotel acconting I entered the money sales in journal voucher. however, if i look at the total sales for that month by Display, Account Books Sales Register, it won't show over there. kindly help how you can maintain salary? if salary not paid towards the employee but recorded at companies account? You enable payroll inside your tally. it can help you lot you dont wish to maintain any voucher, it is possible to maintain PF, ESI, Allonace etc. Please a single can assist me to?. I Want to bring Indian Bank to Credit what must i do for doing this?. claim adjustment settled against purchased of merchandise, the type of accounts i have to produce to pass the entry claim adjustment You people can identify me the best way to pass entry of sales by charge card. inform me abt limited financial records, how to type in the jounral entries of share holders i m being an Accountant but i've got a daught in passing a TDS, sir plz can u make me aware what would be the expenses we should charge TDS and another daught is always that what to perform about setting of Closing Stock from the Tally ERP.9. The fastest reply is always that first read my reaction to other query raised by other Tally users. You will recognize that without mentioning Tally serial number it's impossible to get a response from us. How can you pass entry in payment which could reflect two credit payment then one debit payment. tips on how to treat bank card withdrawls in tally erp-9? How will you enter Cash Withdrawal entry from Bank by using a self cheque? there isn't a difference between a ATM card as well as a self cheque! Sir my job in security service, my business is raising invoice to client including service tax the best way to enter in jv in tally as well as please spicy the underneath the groups Hallo sir, i m a first time to tally plz can u let me know I am working within a consultant company. the actual dealing with only service. Our income Mainly from service. we Have sort of servide.1. design project this form of payment how will any of us paas a journal entry. example. Customer give 10000 Dirhams for cheque as design fees. the other doubt a little while customer acquire a car loan from bank. that period bank gives this Amount. In this situation how could pass a journal entry with person. Account receivable. Customer Project, and income I m newly participate in company. There has tally 9 erp version. Company has given Contract of Packaging material to Private Contractor. Now I have there Bill because mention Amount to Cr. 1000 How to generate above enntries Ledger and entry in Tally. please reply me as fast as possible. i desire to know, easily perches goods on credit, when producing payament i cut discount the way i show discount are you going to that a/c? That just isn't Tally s fault.A software will deliver the output dependant on your ought to study and look at entries i've one doubt in tally the best way to enter a personal loan trasaction in tally. Sir, it's possible to entre many payment different payment rent, office exp, etc a single payment voucher. when view ledger eg: rent a/c related payment, it desire to show line by line. perhaps there is any option in tally erp9? hi sir, can u tell me how you can start entering data in tally. my opportunity is electrical work let me please solb my query regarding vat adjustment, we've got vat fillup and that we will recieve vat refund 81212. tips on how to pass entries in tally. I have entered few payment vouchers, thus each voucher will likely be automatically be numbered. I m making manually noting the numbers onto my bills for my reference. The problem I m facing is the place where I enter a backdated payment voucher, the full voucher numbers get altered perhaps there is any solution because of this? Hoping you could have the solution. You needs to be sure just what you requires? Suppose you might have entered voucher number as much as 50 to 55 on 28.10.11 then on 30.10.11 you've entered voucher number approximately 65. Now, on 28.10.11 you would like to add another voucher so which number you need to give it given that all vouchers are numbered as much as 65? you ought to be sure with the same! sir.i wish to know to which group in tally my opportunity XYZ corp. ledger falls into? eg: party which purchase goods from me falls under sundry debtors falls under banks assist me out. mango juice-200ml 700 bottle 10.207140 this buying goods from xyz company on 20.10.2011, but already advaces Rs5000 paid to xyz company. aid me to get complete steps we're also from non government organization. from this accounting year onwards preparing accounts on tally ERP 9. we have now doubt. for instance we are giving programme advance to Mr. XYZ of Rs. 50, 000/-. we're confused to which group the XYZ ledger could well be posted loans liabilities, Assets or liabilities or misc. expenses under assets. Some times exactly the same XYZ does a programme beforehand and settles the debts latter in which we paid him after the bank notes settlement. with this case a similar account would fit in which group. Another one is were purchasing some items for charitable purpose in credit on the firms. with this case we also want to know this agreement group the firms will come for our ledger posting. sir i hv an issue. I hv received a gift card not for cash withdrawl for limited period of one full year against the commission earned from protection co. Hw does i enter this card within my personal a/c and what type of the/cs are made to which heads. And after that hw i show expenses through this card. Is it possible to acquire both the item group item name printed on delivery note. As it really is needed in our team. please figure out what should are the entry in tally for that cashback on debit card. How can one do the journal entry for professional charges received. How To Enter the opening entries in tally. pls give example 2. How To Give The Vouchers number In A Serial Like 1 2 3 4 etc. if I creat voucher. Sir, I am practicing Tally on Erp9 downloaded from site/educational version. As I am working in the block making factory, where cement, sand and aggregate are raw material, how and whereto enter cement and sand consumption, as it can reduce from stock? Also the best way to maintain the damaged goodsdue to manufacturing defect or broken while loading/unloading. sir within my tally erp9 software there isn't any keys f5, f6, in active the problem Sir, in some time of stock taking i stumbled upon some materials are damage, how it'll post in tally? what would be the entry? please mention under also How to locked the transaction journal around the Telly 9 Silver, after I reviewed and reported that transaction. That step we ought to avoid mistype about the date, as an example I have already reviewed and reported january to september Q3 and I desire to fixing that report, except authorize by me. How do we all do.? For your information my software Telly 9 silver Serial number:72xxxxxxxx Right Now, I am travelling so will not have the ability to offer a detailed solutions but you could possibly use main Menu, Alt F3 company menu then security and control select security level, here for that user group that u want restriction set the trunk dated and back days and save it. Now except you, that group users will not have entry to those vouchers. alternatively you could buy a compact tdl from tally shop that may cost only around 9.99 USD you are able to check prices on Tally shops. I have one one question, how to produce payment voucher in tally 7.2 with reference of invoice. Tally 7.2 is usually a dead product and served its affordable now its needless. Please consider upgrading your software online /buy and find our best support for free In following transaction Mr.A, Mr.B Mr.C invested following amount to find a company: Note: Mr.B Mr.C ledger are set up under current liability group and Share Capital ledger is done under Capital account group. So fit whether the journal entry passed by me is appropriate or wrong? I m desperately waiting on your response to the dilemma of mine and any the help of you shall be highly appreciated. if delma diesel company sale of diesel to al shariya company. al shariya company paid the quantity of delma diesel debit what credit sir, sir. first i will be entry in sales voucher f9. receipt voucher finout the what debit what credit assist me to your help urgent Reply sir, I am a bigginer in tally, I have a very doubt please explain If anyone take funding 5000.00 His salary is 15000.00 per month the best way to adjust the entry in tally? what would be the procedure to enter in the voucher.? I have question about How to complete entry in tally of to make currency exchange as being a ledger this agreement category. in tally 9.0 am posting entry date but do not to resolve the problem plz answer me sir, how does someone entered entry in the case of povision for depriciation10%, in Taly 9.0. Please inform me that, how to calculate tds on salary. Please explain through jounral entry hi good morning, that is vinod please tell me the way to enter travel reimbersement in tally. actually my OM decided side for company time company paid 15000 advance, after tour OM provided me with 25600 expense bill.i prepared a invoice to reimbersement of travel actually i have no idea this transaction the best way to treat in tally. please let me know about this entry in tally ERP 9.0 when goods costing Rs. 20000 delivered to an agent on the market purpose. please explain it soon. hello sir/mam, Please tel me payment receipt entry in Construction a/c when client paid payment that time buying and selling domains make entry? and tel me from Ledger to separate entry. i m with all the education version of tally i recording a transaction the date isn't changing.I have used F2 more than once but still it really is not aid me out with the valuable suggestion. In tally educational version using all dates are restricted. Only three dates are permitted atlanta divorce attorneys month that is certainly 01, 02 and 31 of respective months. Except those dates nothing else dates are permitted in tally educational version. 1. tell me all purchases has to produce journals entries or know. 3. all purchases will settle direct Can anybody teach me how you can make entry of rent paid and as well i paid VAT on same rent. 1. make me aware all purchases has for making journals entries or know. 3. all purchases will settle direct I am entering the Serial Number of same product of purchase sales in huge quantity in just one entry in TV, fridge serial number is 78xxxxxxx I desire to know i purchase 5000 qty. material coming from a firm. i am 5050 qty. material from that firm 50 qty. material as discount. please figure out this entry. If we buy any printing and stationary they added vat 5%, we desire to deduct the TDS right, this time we wish to consider VAT also? in simple words we desire to consider Both? You can deduct the TDS the complete Purchase value and VAT with the Printing and Stationary you'll be able to required the PAN no in the Deductee therefore you cut the TDS if The total Payment Exceed 30000 in single payment and In many paymentyearly 75000 therefore you deduct the TDS in Sec. 194C. ple send tips on how to prepare journar. sir I m your consultancy firm, i've got joined newly there, I should close their accounts till 30th june 2012. can u aid me to close the accounts. what entry will probably be done in the case of placement service bill send towards the clients. amd pls assist me to to prepare their service tax details. will we considered the service bill paid on telephone expenses in against of service tax received because of the parties, which our company offers consultancy service. sir pls assist me in calculating service tax amount in case of our own consultancy firm. the accounts of company will never be prepared form 2011-12 and 12-13. this company has not paid service tax from aug-2011 to till date. In that case exactly what can I do Mr. A Partner received Rs.5000/- cash for tour advance on 11/7/2012 Mr. A have travelled to pune and submitting the debts of 4300/- expenses occured on paid Rs. 700/- cash 20/7/2012. HOw can I pass these entries in tally. I WANT TO KNOW ABOUT JOURNAL ENTRY NW I AM WORKING IN SPARE PARTS COMPANYS BUT THIS IS NOT A PROBLEM, MY PROBLEM IS FIRST I GET THE CHEQUE RECEIVED FROM IS 2000 FOR EXAMBLE, THEN PUT THE CHEQUE FOR BANK COLLECTION, BANK CREDIT THE AMOUNT BUT AMOUNT CREDITED 1800, 200 IS BANK CHARGES, I will certainly be credited on the customer s account, when such credit can endure in excess of two hundred rupees. Send me a clear answer to the my boss has had a loan from SCB how do you enter this transaction in tally 7.2 through which voucher, please suggest?? How to help keep accounts in Tally 9 for the money market company? where RD, FD MIS being a products. where tend to be more agent for collection Money as FD, RD MIS. give ledger details, group details, commission ledger. I have one question, for one individuals client they took laon using their relative for that business, they haven't show inside the books. But the repayment is making through business. So now this loan account is showing debits balance. is it possible to please advice how solve this problem. Second Question is One in our client having retail business but inside books they haven't recorded buying entry, though the inventory is directly updated for the opening stock. So could you advice me tips on how to make the payment entry on the supplies in such cases. I desire to know that how you can 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 the way to do this entry? Statement Showing Income Tax Recovery and Credited in 1-4-11 To 31-3-12. the way to maintain Account for Retail Businessmen like LPG Gas Agency in tally 9.0, pls reply ASAP. Bank has given me financing to start up a new business. Now i desire to enter that amount in tally erp 9. Now my real question is Can i take as receipt or enter it around my OD Account. just need to know around the invoice other JV numbers which automaticatlly creating. ex: i post 1 payment date 14.11.12 tally showing invoice no:1 along with the same day basically post another entry plus the date mention 13.11.12. tally can have invoice no 1 as well as the first automatically it's to 2. why its similar to this. if we would like to file these entries we will follow the reference number. My name is Lakshmi, I am getting work done in IT company. I have experience with Trading Account playing with IT company they may be using Project wise account even i truly do know the best way to take entry in 9 so Pls Help me. 1. How to take entry as Project?In Ledger i wanna ask that, this agreement group, purchase return and sale return are included. plz identify Dear Sir, what could be the solution of trade discount of purchase? For example- Total purchase 40, 000.when each items rate are individual but payment to suppliers only 39, 000. I have in mind the journal- Like- I desire to know, which within the ledger in this trade discount? I incorporate some confusion regarding tips on how to enter charity given and purchasers promotion. where exactly i ought to pass the entries? I have the subsequent doubts, 1 Does sales promotion really effects the sale? how will it differs for the newly started company in addition to the existing company? 2 Similarly, does charity given affects the sales? However, charity might be claimed as deductions under IT act but would it affects the turnover? Please clarify the doubts Sir. I WANT TO KNOW ABOUT JOURNAL ENTRY NW I AM WORKING IN SPARE PARTS COMPANYS BUT THIS IS NOT A PROBLEM, MY PROBLEM IS FIRST I GET THE CHEQUE RECEIVED FROM IS 2000 FOR EXAMBLE, THEN PUT THE CHEQUE FOR BANK COLLECTION, BANK CREDIT THE AMOUNT BUT AMOUNT CREDITED 1800, 200 IS BANK CHARGES, I will easily be credited on the customers account, when such credit can endure greater than two hundred rupees. Send me a clear answer for this hi sir, can u let me know about bank reconciliation In tally inventory I am facing a challenge that In material input to your organisation that's in one unit Lets say 1 Case, that contains 12 packets but issued in another unit as as i issued a similar material that time it really is issued in packet. How the entry will pass. were known about one journal entry. one person x, who's brought good. second person y, has given payment through x. petrol charges tips on how to to entry in tally. can it be indirect exp? the way to enter sir tips on how to write off stock/inventory in Tally. I have tried with journal voucher but it really is not accepting it. SIR MY IS MAN POWER SUPPLE ONE CUSTOMER Z COME AND ASK I WANT NEED ONE ACCOUNTANT I TELL OK EXPENSES 5000 RS. IN DEAL 2500 CASH PAID AND 50% COME TO ACCOUNTANT How to produce entry with the person expenses, like school fee paid. to which group you can create ledger A/c? i thanking you for solving query to that have eager to find out tally along with improve their profession. i'm first time involved in this particular. i've got one query is the fact if any cash transaction made like deposit cash at bank or withdrawn by cash from bank, these transaction comes this agreement entry Question:- Given 2 shoes Rs.1200 as charity. Sir please give one admission to me because of this transaction 1 advance to Suresh Rs 10000/- 2 Suresh Submitted Bills of Rs Consultancy Charges Rs 9000/- and TDS Rs 1000/- how to pass the entry sir. but suresh not TDS amt published to Bank. I Know this, then Sir Please identify what is Ledger A/c of Under Ram and Sam A/c I have to pass through the entry of DD Demand draft. I desire to know that to which group i have to generate ledger of Party to whom i need to give DD owner pay for the personal lic premium and motor insurance premium, what could be the journal entry in tally. under what category printing expenses may fall? Sir, App Buhaat Achey Teacher Hain Recently finish Peachtree Quantum 2010. Now I am starting Tally 9 I am facing some symptom in Tally 9 and so i need your help in the event you give me your email ID the we are discuss with you. Thanks unfortunately, I may not have the capacity to help through email. I do help but I can t make sure about time. You can always post your query here through comments. Generally I respond almost all of comments Sir, If we receive advance amount from customer: 1- Rs. 10, 000 before hand and after shipped goods same amount 2- Rs. 10, 000 upfront and after send goods Rs.12, 000 3- Rs. 10, 000 beforehand and after send goods Rs. 8, 000 Whether you have money you could have to credit the giver s ledger and debit cash/cheque. It doesn t matter whether it can be advance or post advance. However for billwise reference you are able to use appropriate variety of reference like adv, new ref, ag, ref etc. Mr. Mahendra Sir, I need an alternative from you. Once the Depreciation is for two years roughly and then it really is shows Overvalued maybe in what should we all do?? Do we have to renter the products or need to reduce the % rate in SLM Method Please advise. You ought to have basic accountancy knowledge. As every debit and credit depends around the nature of transactions. a year ago 5 month salary paid by make the most current year so the best way to pass these entry in tally erp 9 and ledger creation with the same. as we sold RS.5000 and buyer give only 2000 being a cash at time how to demonstrate the entry First you have to pass a sales entry after which post a receipt entry. Please refer basic principles of making up more details i've got a doubt. we are a mobile distributor. i purchase mobile phones from company and as a result i receive claims in cash or by products. for cash returns we are in a position to enter but the best way to deal wit product returns. i m buying product worth rs. 20000. company provides me percentage scheme and my business is getting rs. 5000. this 5000 i will be not getting like a cash we are receiving it being a product. so totally billed method is 25000. put of wch 5000 is my bonus amount. the best way to enter tis 5000 in tally?. pls help it really is really urgent whenever we pay rent with a RENT will beINDIRECT EXPENCE then what wil be for that PARTY? please tell me how you can do entry for this past year vat 5% on discount sales on credit note we're also deduct this current year paid balance vat. please identify entry in tally. Buy 9 online through us and avail our excellent free support! 100% money back Guarantee. 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