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Journal entry in Tally.ERP 9! A Step by step Guide

Journal entry in Tally.ERP 9 is one of the simplest things which one can do without any serious efforts if the person knows a little bit of  basic rules of accounting  Though most of the people feeling unnecessary confusion in Journal Entry itself. That is because of lack of knowledge of accounting rules and lack of a guidance from a professional and experienced mentor

Typically a journal entry refers to a financial transaction where one account is being debited and another account is being credited. Which account needs to be debit and which account needs to be credited is a matter of Accounting principles. Again a payment or a receipt entry also can be posted in a journal voucher and that is why the question of journal entry comes, most people feels confusion here. Purely thinking from the accounting viewpoint than almost any type of voucher e.g. a Sales or a purchases bank or what every transaction in  business is a kind of a journal entry where one account is debited and another account is debited.

 

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but in an ERP Software like Tally.ERP 9, for a systematic maintenance of records, there is always different types of vouchers are being created. The same rule applies to any ERP Solution. All ERP solutions will have their own special type of vouchers to record Sales, purchase payment receipt and journal separately.

But when you purely look at the concept of a journal entry it is something different. So, If you guys really wish to understand the Journal Entry then for a moment, please don’t think a journal Entry with relation to Tally.ERP 9’s Journal Voucher (F7) 🙂

So, let’s forget about the Voucher type of Journal and think about a journal entry purely from the accounting viewpoint.

 

Examples of Journal Entry in Accountancy

 

Here is a practical example of a journal entry (Remember All type of transactions are the journal transactions in Accountancy )

When there is a sale is made in a business unit,

An Entry will be passed

” Debit the customer

Credit the sales ”

This is a journal entry.

Journal entry means journalising or recording a transaction.

But since in an ERP software like Tally.ERP 9 for simplicity and better management we will pass the above entry in a specific Voucher type like Sales Voucher (F8) as it help us to maintain Inventory, auto calculation of duty so posting a Sales voucher through a journal voucher is not a wise idea!

in the same way, A purchase transactions can be journalized in the accounting in the below sense

Debit Purchase Account

Credit Supplier Account

This entry can be passed in the journal voucher in any software but if every business transactions which are a kind of a journal entry itself if we post just in a journal voucher then why we need such costly ERP software ? Why not use an excel sheet or  use only a software which allowed us just to one voucher type called Journal ?

So we use designated special vouchers types in the ERP Software to post the transactions like Sales, Purchase, Payment. and Receipt etc separately in the specially created voucher types for that purpose in the software and all financial transactions which can’t be posted through the above voucher types we post them through a Journal Voucher!

but the key point to remember that in Accounting all Business Transactions is  a journal voucher/a journal entry by its original nature!.

I am sure this will give you a clear insight of what is a journal Entry.

PRO-TIP The short command in Tally.ERP 9 to post Journal Entry is F7.

Accounting people easily  confused about how to do Journal Entry in Tally.ERP 9. The confusion related to journal entries is high due to lack of  basic accounting knowledge and people are unsure about the classification of journal entries as there is no hard rules and journal entries very much depends on the nature of a transaction  itself and the business activities being carried out.

Most common and easiest transaction recording in tally.erp 9 is the accounting  journal entry.  I will teach you how to account Journal entry in Tally.ERP 9.

What is  Journal Entry

The Wikipedia  defines  journal entries  as logging of transactions into accounting journal items. Typically journal entries consist double entry, one ledger will be debited and another ledger will be credited for the same amount. Some common examples of journal entries are bad debts provision, taxation provision, other monetary or not monetary expenses etc.

Why you should  learn accounting Journal entry

Learning  accounting Journal entry is very important for finalisation of accounting. Without understanding Journal entries, accounting data of a company will lead a misleading and false picture of economic affairs of the company. You can impress your bosses and other companies by mastering the skill of journal entries. if there is a fire occurred in your organization you are assigned to pass the damage in the books of accounts then how you will do to record ?

similarly, your company has given valuable gifts to your customer then how you will record such transactions if you are not aware of accounting journal entries?

 

Journal entry in Tally.ERP 9 How to do?

Tally.ERP 9 have special voucher types to record specific vouchers:
01 Payment voucher to account  payment made by cash/cheque (F5)
02 Receipts Voucher to account all receipts in cash/cheque (F6)
03 Journal Voucher for transaction which does not involve cash/bank)(F7) which includes debit and credit note
04 Sales Voucher for Credit Sales (F8)
05 Purchase Vouchers for Credit Purchases (F9)

Journal entry in Tally.ERP 9

www.tallynine.com

 

So, here we will see how the entries are made in Tally through journal ?

Suppose an enterprise bought stationery items of a worth of Rs. 4500 from M/s. XYZ stationery mart on a credit basis.

Then go to voucher entry, press F7 select the date of invoice

Then Dr. Stationery & Printing Expenses account for Rs. 4500

and Credit XYZ Stationery Mart for Rs.4500

In narration please mention the items purchased in brief, e.g. bill no. short description of item etc.
and press enter

you have completed the journal entry.

In the above example if the above purchases were done on cash/bank payment then the same entry to be done through payment voucher(F5)

In other words, all vouchers which weren’t   included in the category of a  cash/bank payments or receipts and sales-purchase type of nature, have to be accounted through the journal vouchers.

the easiest part of a  journal entry in Tally.ERP 9, is that once you are familiar with  a debit and a credit ledger head, you don’t need to worry more.

If you need more,  clear understanding of Journal Entries and assignments then join the online Course to learn Tally.ERP 9 and be a part of the happy students of Tally Mentors 

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About the Author

Mahendra is founder and CEO of the I Vision Infotech, Authorised Tally Sales and Service Partner and helping Tally users to learn Tally and accounting free through this site

Leave a Reply 327 comments

lokesh - 6 years ago Reply

how make entry of purchase of air conditnors from electronics stores by cheques.

Mahendra Rana - 6 years ago Reply

Lokesh,
If your business is of selling/purchase of A.C. then debit to purchase account and credit bank account.
Otherwsie debit to fixed assets and credit bank account.

Prajyot - 6 years ago Reply

After Entering the Journal Entry, We dont have to pass payment entry, when we make the payment

Mahendra Rana - 6 years ago Reply

Prajyot,
I am sorry as unable to understand your query.
Please contact me on mkr2005(gmail) for more clarification
Thanks

ALI - 6 years ago Reply

In the above illustration u mentioned xyz stationery mart. Jst let me know it will come under which group.

Thanks & Regards

Mahendra Rana - 6 years ago Reply

Ali,
when we purchase materials, the supplier ledger account is created under sundry creditors Group

Sajid - 6 years ago Reply

Dear Sir,

how to make journal entry in tally 9 for (sajid started business with Rs.80,000 in bank and Rs.30,000 in cash)which voucher is used for this entry?

Mahendra Rana - 6 years ago Reply

Dear Sajid,
Entry will be passed in receipt voucher and not in journal)
Debit Cash Rs. 30000.00
Debit Bank Ledger Rs. 80000.00
Cr. Capital Account Rs. 110000.00

sajid - 6 years ago Reply

Thanks sir.its really helpful.

Mahendra Rana - 6 years ago Reply

Pleasure of all mine Sajid,
In case of any further query, you may contact me at any time.

sajid - 6 years ago Reply

Dear Sir,

suppose (sold goods for cash Rs,3000)
if we enter this transaction in receipt voucher
then tally ask for item name,so how we can create item name,

Mahendra Rana - 6 years ago Reply

Sajid,
I apprecaite your way to learn tally. I believe this is the correct way to learn an accounting software because its all a practical work experience and by reading materials/guidance note only one can never be able to learn tally.erp 9. Same thing I have express on this forum so many times.
However question and solution should be in such a way that other reader also can get benefit of the same and can find the relevant topic/solution easily which unfortunately not possible through comments. So, I have created a forum
Please register there and we will go further there a long way to solve all the practical questions relating to tally.erp 9. I will be glad to assit you or anybody there

sajid - 6 years ago Reply

Sir,

now i registered member here,so how can i access you to discuss problems.

Mahendra Rana - 6 years ago Reply

Thanks Sajid for registering there.
Please post your query on http://176.58.120.139/wordpress/forum/viewforum.php?f=3
Login there with your user name and p.w. and then create a new topic or simply use reply button there.
then submit your query rest thing i will manage

Lakshmi - 6 years ago Reply

Hi,

I tried making some taily transaction voucher entries on tally, I find the screen going blank and no keys work, I have to turn off the comp and restart. Can u pls guide me on this?

Mahendra Rana - 6 years ago Reply

Laxmi,
Pl. check your data directory configuration.
May be there is a mis configuration that is your data is lying on some different directory while your configration directory may be different.
Go to tally.erp 9 press F12
Data configuration
it will show you the path where you data directory should be.
then go to related file folder in tally D or C drive. check the company for which you are working is there or not ?
If you are totally unaware of this thing, then please contact me on Gtalk at mkr2005

Sajid - 6 years ago Reply

Sir,
You have mentioned above that Purchase voucher for credit Purchases,can we pass “cash Purchases” entry in Purchase voucher? because i post query on forum and got reply that u must pass both cash/credit Purchases entry in Purchases voucher.
Thanks.

Sajid - 6 years ago Reply

Sir,
in above query i mentioned Purchases,i got reply like this,(whether you sold goods on cash/credit the entry must be done through sales voucher.)

RanaTest RanaTest - 6 years ago Reply

Sajid,
like sales vouchers purchase too whether cash/credit have to be entered through a purchase voucher.
The reason for entering cash/credit sales/purchase transactions through sales/purchase voucher is that it will capture in vat computation and vat return by the tally.erp 9.Otherwise you have to prepare your vat/excise return manually.
Also, it will give a perfect and true sales/purchase register.

darban - 6 years ago Reply

how to make entries of debit note or sale return and purchase return

Anitha - 6 years ago Reply

i have some doubt in tally can u guide me????????

devanand - 6 years ago Reply

sir i want to know that how to do journal entry in tally and how to do prepair tds return? replay must sir

mohammed - 6 years ago Reply

Dear sir,
In a service sector firm, if an employee takes a stock from godown what will be voucher entry or journal entry for this. The value or rate should not be affected only qty should get ups and down.
And employee comes under which ledger account.

Sanjay Tripathi - 6 years ago Reply

Dear Sir
I am trying to pass a purchase voucher which has 7 items with 4% + 1% vat. I also want to enter a discount on purchases of 1%. is it possible to make an seprete entry for discount.. if yes? then how…. Please Guide for the same.

Mahendra Rana - 6 years ago Reply

Sanjay,
Please post your query on Support Forum

sankalp - 6 years ago Reply

hello,
if we pass any entry having so many cost centres in a single entry, then how to view the cost centres individually, as we have passed the entry in common.
thanks

rakesh sharma - 6 years ago Reply

dear sir,
kindly know me abt the remote login and synchronization’s process and hw it works ??
reply awaited and thank u.

pooja sureka - 6 years ago Reply

Please tell entry regarding loss of stock and claim is recieved by insurance company and v need to reduce quantity of stock

Mahendra Rana - 6 years ago Reply

Dear Rakesh,
Perhaps you have missed to read articles under remote category
Please go through the same and try to access your data remotely. If you face any problem then do revert back to me at support forum. I will sort out it.
About Data Synchronisation, I will write in future.

Mahendra Rana - 6 years ago Reply

Sankalp,
Please post your query on support forum
I didn’t see any problme regarding cost center. perhaps your are crossing a wrong bridge

swathi - 6 years ago Reply

hi,
i have a query in sales plz help
i’ve sold ‘A’, ‘B’ to XYZ for RS 100 and RS200.
cud tel me how to enter these details in sales

Mahendra Rana - 6 years ago Reply

Swathi,
Debit A Rs. 100
debit B Rs. 200
Credit Sales Rs. 300
Do this from F8 menu option from your tally.
I will appreciate if in future you can post your query on support forum only

deepthi - 6 years ago Reply

how we enter purvhase return sales return
transactions in purchase and sales vouchers?

please help me

Mahendra Rana - 6 years ago Reply

Deepthi,
You have to create a voucher class under journal for vat adjustment.
Then pass the entry through debit/credit note for purchase/sales return

ashok gupta - 6 years ago Reply

i want to know that no body can do the entry on sunday (i mine i want to lock the sunday thatwhy if any body enter in sunday day it has been show the error)

Mahendra Rana - 6 years ago Reply

Ashokji,
You need to have a TDL specific for this purpose which is chargeable service

Mahendra Rana - 6 years ago Reply

Shailes,
Please check my articles on service tax in tally.Also you should have release 2.1 to avail best of this feature

MANISH VIKAS SURVE - 6 years ago Reply

HOW TO ADJUST VAT ENTRY IN JOURNAL
AND VAT PAYBLE

MANISH VIKAS SURVE - 6 years ago Reply

AND ALL THE ADJUSTMENT ENTRIES LIKE PROVISION,DEPRICIATION,AND OTHER ADJUSTMENT ENTRIES ALL RECORDED IN JOURNAL VOUCHER?
PLEASE EXPLAIN ME ABOUT THIS STATEMENT ?

annag - 6 years ago Reply

hi, i have a question. if i purchase advertising on credit how is this shown in the journal? should i debit the expense account and credit accounts payable?

Mahendra Rana - 6 years ago Reply

Anang,
Your understanding is right. However, you are from a different country, so I am not sure how you will trace your payable to a particular supplier if you credit it to Accounts Payable ? here in India, normally we credit the supplier’s accounts so easily can trace every transactions if we have 50-100 suppliers.

annag - 6 years ago Reply

it’s for an accounting question that i was given which i didn’t see a purchases account and the accounts payable was given, so i thought was the correct way to do it

Mahendra Rana - 6 years ago Reply

In, that case your guess is right. Basically there is no different between accounts payable and sundry creditors except that Accounts payable can be used in general for all payable account while sundry creditors is used for a particular supplier account

annag - 6 years ago Reply

what is meant by the term, on account

Muhammad Ibrar - 6 years ago Reply

Dear Sir,
i am working in communication company i using tally 9 version i have change date problum how can change date kindly solve my problum urjant replay me.
best regard
Muhammad ibrar

Mahendra Rana - 6 years ago Reply

Muhammad,
Check if your tally is a genuine one ? if it an educational version, then you can’t change date

chalapathi - 6 years ago Reply

mr mahendra i am working as asst manager account

can u explain account raw material purchase full entries
and sales full entris

regards

chalapathi

rajinder - 6 years ago Reply

I want to lock previous financial years in Tally 9 so that no entries can be made in previous year.

thank you.

Rajinder

Mahendra Rana - 6 years ago Reply

Rajinder,
Just use security features and set out permission.
disable back dated voucher modification /select a cut of date.
Hope above will work

Mahendra Rana - 6 years ago Reply

Chalapathi,
Nice to meet you.
Our extensive premium is available only at an annual subscription of INR 1000.
If you want to become our Premium Member, then do let me know.

sankar - 6 years ago Reply

Please guide, how do we account an expense done for many parties, to understand particular expense paid each partywise. Payment voucher not works out, as we want to know partywise breakup. Is journal useful? How to pass, please teach.

sankar - 6 years ago Reply

please guide, how do we account an expense partywise, apart from sales invoice.

Mahendra Rana - 6 years ago Reply

Dear Shankar,
Please mention your Tally.erp 9 Serial number. Only then you can get support

Dishan - 6 years ago Reply

Sir,

How enter in tally erp purchase return and sales return wit inventry?

Diren - 6 years ago Reply

How can I put the due dates on sales and purchase?

santosh - 6 years ago Reply

hi..

how to creat in tally 9 inventory units……….nd explain briefly

TT Vinayagam - 6 years ago Reply

I have a query. Once a company is created, the same was deleted inadverently. After wards, we have taken lot of back up inlcuing the erased company. Now i want to restore the deleted company. Can somebody help me?.

Mahendra Rana - 6 years ago Reply

Dear TT Vinayagam,
If you have a back up then you can surely restore it
If the company was deleted before taking the back up then in no case you can restore it.
probably try to restore it from the rcyclebin (windows utility)

Mahendra Rana - 6 years ago Reply

Santosh,
Check out my articles on inventory in Tally.erp 9
probably searching inventory category may help you

Mahendra Rana - 6 years ago Reply

Diren,
This Thing, I have already explained some where else.

Mahendra Rana - 6 years ago Reply

Dishan,
Use debit and credit notes with inventory (invoice mode) use voucher class for the same

elton samuel tornu - 6 years ago Reply

i enjoy your lesson and i need more about tally 9.what i need most is when you deleted an item,and you want retreived it how is the prosedure? i need the reply as soon as possible.thanks.

VINIT SINGH (ACCOUNTING TEACHER) - 6 years ago Reply

when started a business with any amount in BANK & any amount with cash “”we pass the entry in JOURNAL voucher Not in RECEIPT Voucher then it will be right ok ..THANKS

BY VINIT SINGH

Mahendra Rana - 6 years ago Reply

Hello Vinit,
I am not sure from where you got such “gossip” your understanding is baseless and hence not correct. how you become accounting teacher ?

noushad vt - 6 years ago Reply

how enter tally erp depreciation entry ?

noushad vt - 6 years ago Reply

mr mahendra i am working in fire safety copm.. ksa
i using tally 9erp silver version ,this moth of accounts closed pls help .how can calculate assets depreciation .which entry pass , i have change pored problum how can change pored kindly solve my problum urjant replay me.

Mahendra Rana - 6 years ago Reply

Hello Naushad,
Did you mentioned your Tally serial number ? than how can you expect help from us.

noushad vt - 6 years ago Reply

tlly serial no:7xxxxxxxx

Mahendra Rana - 6 years ago Reply

Hello Naushad,
Thanks for mentioning your query with Tally.erp 9 serial number.
Please read my my response to your query as under :

first you should calculate depreciation as per the rates you wish to charge
depreciation and should figured out the amount of depreciation.
After than pass entries through Journal by debiting
Depreciation and crediting respective assets account.

To start a new accounting/financial year in Tally.erp 9
just go to main menu of the Tally.erp 9 then press F2 and
select the year as 01.01.2011 to 31.12.2011 and it will
create a new accounting year in your books of account

In case you face further problem, please do revert back to
us

noushad vt - 6 years ago Reply

thank you sir

kartik - 6 years ago Reply

Hi
I need to know…if a small company dealing in computer and accessories is doing promotional expenses..what would be the journal entry in tally?

noushad vt - 6 years ago Reply

I have a query. my company purchased for material for many item but note sale.
this material transfer for direct expense (direct project exp) how to make inventory in Tally.erp 9 ?

Dr Rajesh Khatwani - 6 years ago Reply

I purchased Ritz Car on 2nd July from manan Auto at Rs 4.91 lacs.I paid Rs 38000 for RTO passing, Insurance and life time Muni tax.I also sold my old Wagon R for 1.5 lacs.How to show these in my acc and ledgers like Manan Auto will be placed under???

Ishan - 6 years ago Reply

Dear Mahendra,
In my tally erp9, due to some problem in date(it was showing 30 Jan 2011), one of the user had transfered the stock from one locatiobn to another location. I have given 3 day for backdate entry to 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 not able to open the entries made on 15 Jan.

So, Is it possible to remove the last date entry?

or how i can correct the last date entry to 15th Jan?

Thanks in advance.

Ishan Joshi

Mahendra Rana - 6 years ago Reply

Hello Ishan,
I definately solve your query very easily.
But, I am sorry as I do provide support only if you mention your Tally.erp 9 serial number.No one exception to this rule.
so, once you provide your Tally.erp 9 serial number, I will resolve it in 15 minutes time

Mahendra Rana - 6 years ago Reply

Hello Doctor Saheb,

Thanks for your query on the forum.
All queries on this forum can be solved only if an user mention his/her Tally serial number! otherwise, the query will not be answered

Ishan - 6 years ago Reply

Dear Sir,
due to my company policy I can’t give you the serial no but I can give you its first 2 digits and last 2 digits from it.

these are 77*****82

Mahendra Rana - 6 years ago Reply

Hello Ishan,
You must have to provide your full Tally serial number if you want support from an authorised Tally Service provider no matter whatever your company policy is.
Infact even Tally solutions Pvt Ltd won’t help you without knowing your Tally serial number So Sorry.

Ishan - 6 years ago Reply

Dear Sir,

I have solved the query as I check all the transaction made by the users and correct all the wrong dates that gives me correct current Date and Date of last entry.

Mahendra Rana - 6 years ago Reply

Ishan,
I am glad that you have solved your problem

Prinson - 6 years ago Reply

Dear Sir,

while i m printing cheque account payee is not coming on that…any idea??

Mahendra Rana - 6 years ago Reply

yes, i have idea n can solve it if u provide ur Tally Sr.no.

BHANU - 6 years ago Reply

Dear Sir,

Here i am using Tally 9.0. i am new to accounts. Here when i enter a ledger, if i change the date the invoice date is moving here and there. I am getting problems over here. please give me a solution for this ( even if i enter some date eg:01-05-2010 from today the invoice number should not move and it should not reflect other invoices)
Thanks
Bhanu

BHANU - 6 years ago Reply

DEAR SIR,

SOME TIMES MY TALLY IS NOT WORKING IN OTHER SYSTEMS EXPECT SERVER EVEN MY LAN IS WORKING PROPERLY. KINDLY ADVICE FOR THE SAME.

THANKS
BHANU

Mahendra Rana - 6 years ago Reply

Bhanu
give me your Tally sr.no. If you want a solution of your problem. Currentl I m on move n can solve only on Monday

BHANU - 6 years ago Reply

sir,

it is showing as series A. stat 124

BASKARAN - 6 years ago Reply

Dear sir
i am working in a Manufacturing (Auto mobile).our company purchase computer 3nos for office purpose .After one month 3computers sold to our sister concern. how to make a Entry in Tally

Ram pada Jana - 6 years ago Reply

i work in tally9.0. i do voucher alteratin but when i invoice print it shows me previous voucher.
what can i do ?

Mahendra Rana - 6 years ago Reply

Bhanu,
This is not your Tally.erp 9 serial number. It is product version.
Your serial number should be numeric only and may start with 6 or 7
please check your bottom info panel from Tally.erp 9 main menu else send me screen shot of main menu.

Mahendra Rana - 6 years ago Reply

Baskaran
You have not mentioned your Tally serial number
So, your query will be responded only when you mention your Tally.erp 9 serial number

samuel - 6 years ago Reply

Sir,
Kindly suggest ways to recover deleted voucher entries in tally 7.2

I have mistakenly deleted few voucher entries which i need it urgently. kinldy help

Mahendra Rana - 6 years ago Reply

Samuel,
Sorry to inform you that there is no way to recover it.
The only solutions is to re enter the voucher again.

Geetha r - 6 years ago Reply

Hi,

I want to know which is the easyiest way to pass journal entry manually.

Mahendra Rana - 6 years ago Reply

Geetha R.
I too am looking an easiest way to pass a journal entry where I should not need to use my brain as well as not to take any trouble.
If ever you come to know about such an “easiest way” please do share with us
Thanks

Bharti - 6 years ago Reply

Sir i have joined accountant in newly developing firm. Sir i have a doubt in tally that…. how to make an entry for the payment made by cheque to BBMP.(firm has made payment to bbmp for licence)How should i take that a/c and under which ??

Please let me know sir.

Bharti - 6 years ago Reply

If the company purchased UPS….. how to make a payment entry IN Tally and does UPS comes under FIXED ASSETS.

Bharti - 6 years ago Reply

sorry sir i have not mention tally version … that was Tally 9.2. Please clear my doubts sir ..i am waiting sir….

Mahendra Rana - 6 years ago Reply

Bharti,
You haven’t mentioned your Tally Serial number ?

Bharti - 6 years ago Reply

Good Morning Sir,…
I have joined as accountant for a newly started business…I need know how to make an entry in tally 9.2 version, for the petrol expenses of co. vehicle. AND which under we should take that.

Bharti - 6 years ago Reply

If the company purchased UPS….. how to make a payment entry IN Tally 9.2 and does UPS comes under FIXED ASSETS.

vinayak - 6 years ago Reply

Hello Sir,… I have go through u r suggestions. I am also interested to get suggestions from you about tally … I am New to Tally 9.2 .what should i do? Can you Please guide me??

Regards
Vinayak

siri - 6 years ago Reply

purchased fixed asset on credit, in creation of voucher, what key we use.

siri - 6 years ago Reply

if a company purchase fixed asset(printer) on credit. how to make payment entry in tally.erp9

Mahendra Rana - 6 years ago Reply

Vinayak,
Currently I am not able to help other Tally users except my own clients.

swetha - 6 years ago Reply

Hi Sir,

Suppose I paid cheque to credit card

What are Entry in Tally of payment from Credit card of Petrol or hotel?

how can we enter?

Mahendra Rana - 6 years ago Reply

Swetha,
Have you mentioned your Tally serial number ?

swetha - 6 years ago Reply

Hi sir,
Thanks for ur reply sir.
sorry sir i have not mention tally version … that was Tally 5.4version. Please clear my doubts sir .

What are Entry in Tally of payment from ICICI Credit card of Petrol or hotel payment ?

In jounal entry
petrol charges a/c ….dr.
To icici c.c.

In Payment
icici c.c. A/c …dr.
To Bank A/c

Is it right or wrong sir? I have another doubt sir?
Credit card in which group direct expenses or secured loan?

Pls clarify my doubt sir.

Mahendra Rana - 6 years ago Reply

Swetha,
Unless you do not mention your Tally Serial number, you can’t expect answer from us.
and if you are not able to know your Tally serial number than it it is wastage of time to teach such small things because Tally serial number is always displayed in the info panel at bottom of your Tally.erp 9 main menu

usha - 6 years ago Reply

Hello sir,

in tally erp9 how to arrive 2010 data to next financial year 01.04.211 please help me sir.

thanks & regards

Mahendra Rana - 6 years ago Reply

Hello Usaha,
Abi to 1st April door hey. still whenever you need to enter 2011, just come back here with your Tally Serial number. Else the request will be ignored

sharma - 6 years ago Reply

Good morning sir ji

mujhe taily me kam karna acha laga lagta hai but main kabhi confusie ho jata ho kya ap meri help kar sakte hai

MANI - 5 years ago Reply

how to create duplicate voucher

Rema nair - 5 years ago Reply

hi iam BA in economics .does not have any knowledge of accounts will i be able to learn tally

Arun - 5 years ago Reply

Hi sir can u tell me what is entry of new busines
start to 500000 lac if cash dr.& capital cr. than we saw diff. in balance sheet what is reson of apper difference in tally.

syed faheem - 5 years ago Reply

sir , m working in a company as a juniour accountant in a company. i fully forget tally ,,,,,,plz help me. m fresher thi is my first job i life.

syed faheem - 5 years ago Reply

sir plz help me ,,,,, m very interested in accounts..

PARVEEN KUMAR - 5 years ago Reply

sir
please tell me about the journal entry of tds on commission given by our firm or salary paid by our firm

zhimonika - 5 years ago Reply

i want vouture entry pls explain me

jainesh amin - 5 years ago Reply

I know to work on tally 5.4 I also have 3 version of tally with my pc, i want to know the basic difference between tally 5.4 and tally 9. If there is no difference bet 5.4 and 9 then I just have not to worry a lot.

Mahendra Rana - 5 years ago Reply

jainesh amin,
I believe you should not worry! the difference you can identify only if you have an experience of working with both the version.
To identify difference between a horse and a donkey, one need have experience of both the horse and donkey else both are white colored!

PRASHANT JAIN - 5 years ago Reply

Dear Mahendra,
The problem that I am facing is that while taking a print out of the sales invoice in tally i’m not getting the s.no. coloumn, how do i get that.
Will be highly obligued if you could help me on the same.
regards

Mahendra Rana - 5 years ago Reply

Prashant,
Please upload scan copy of the invoice print you are getting from your Tally.
You can upload it to our server it is secure and visible only to us.
Also don’t forget to mention your Tally Serial number else your query will be ignored

rani jena - 5 years ago Reply

Dear Mahendra,

actually what pro i m facing is that i want to passed right off entry for parties which we was not paid 1 or 2 rs.
wot entry i shall pass?????

pooja - 5 years ago Reply

sir please help me ,,,m very interested in account
please explain tally 9 all inventry

BIJUMON ` - 5 years ago Reply

Please give in brief in Journal entry … Biju take an advvnce 10000 and give 5000 salary of the same person … How to make a journal entry in Tally .. please help me …

ABHISHEK - 5 years ago Reply

Dear Mahendra,
I want to know that how should can i make a invoice transactions in tally.erp 9?
for example, Ramesh received an invoice for Rs. 15,000 from Gupta Associates towards
Printing of Office Stationery.

Kingson - 5 years ago Reply

Dear sir,

i want to know that how can see total sales itmes wise with stock transfer
2- how can see bill wise

please help me
Best rgds
Kingson

Sowmya - 5 years ago Reply

Hi Sir,
I would like to know of how to enter the expenses and income entries in TALLY 9. I have studied an older version of Tally, however have not worked on the same as I was working in a BPO.
I kindly request you to give me how to enter the transactions Step by Step.

Thank you

ravinder yadav - 5 years ago Reply

How to adjust vat entry and cst entry

shaukath ali - 5 years ago Reply

hi sir
i m working in hotel industry in dubai in my last career i was using tally 7.2 now i change my job. so in hotels normally using hotel softwares i m thinking to impliment tally to our accounting system is it possible to use tally erp in hotel acconting

BOBBY - 5 years ago Reply

Dear sir,
I entered the cash sales in journal voucher. but when i check the total sales for the month by Display, Account Books & Sales Register, it does not show over there. kindly help

gop krishan - 5 years ago Reply

hi sir iam gopkrishan ,its problem was tally practical question tags. pls how
to prepare question tag

kamala - 5 years ago Reply

how to maintain salary ? if salary not paid to the employee but recorded at companies account?

Rajesh - 5 years ago Reply

Dear Sir,
Please any one can help me?. I Want to bring Indian Bank to Credit what should i do for it?.

naiyar - 5 years ago Reply

claim adjustment settled against purchased of goods, what type of accounts i have to create to pass the entry claim adjustment

Mohammad - 5 years ago Reply

You people can tell me how to pass entry of sales by credit card.

Mohammad - 5 years ago Reply

Kamala

You enable payroll in your tally. it will help you lot you dont want to maintain any voucher, you can maintain PF, ESI, Allonace etc.

Mohammad - 5 years ago Reply

You go through for tally help in your tally. by pressing Alt-H on main screen you can view help option go for Local Help, In this help you`ll get basic entry`s & more.

santosh - 5 years ago Reply

greeting of day sir

what is tax collected services,and what will be the entry of TCS
i am using tally 9.0 in this tally date not changed due to some problem how can i terminate it. plz reply.

thanks

sudha - 5 years ago Reply

dear sir,

pls suggest me is it necessary to show share holders names under share capital in tally

sudha - 5 years ago Reply

dear Sir,

let me know abt limited company accounts, how to enter the jounral entries of share holders

karsel - 5 years ago Reply

Dear sir,

i m working as an Accountant but i have a daught in passing a TDS entry.so, sir plz can u let me know what are the expenses we have to charge TDS and another daught is that what to do about setting of Closing Stock in the Tally ERP.9.

Plz reply me in xxxxxxx@yahoo dot com/xxxxxxxxxxx@gmail dot com
plz let me know fast…..

Mahendra Rana - 5 years ago Reply

Karsel,
The fastest reply is that first read my response to other query raised by other Tally users.
You will notice that without mentioning Tally serial number no one can get a response from us.

anthony - 5 years ago Reply

How do you pass entry in payment that can reflect two credit payment and one debit payment.

Rajeev Agarwal - 5 years ago Reply

hi anitha, what do you have doubt in tally please discusse with me, my email id is xxxxxxxxxxx

sajid fareedi - 5 years ago Reply

journal voucher
cash a/c dr.
bank a/c dr.
To capital a/c

sajid fareedi - 5 years ago Reply

how can i pass vat adjestment entry in tally 9

prasanna - 5 years ago Reply

sir,
how to treat credit card withdrawls in tally erp-9?

shoaib - 5 years ago Reply

Q- insurance paid by cheque rs.8000. plz tel me journal entry.

Hema - 5 years ago Reply

Hi Sir,

How to pass the entry cancellation of dd in tally exp9/

Hema - 5 years ago Reply

Hi Sir,

ATM cash withdrawn what entry passed in tally

rajesh - 5 years ago Reply

i want to know that how can see total sales items wise with stock transfer please advise me

thanks
rajesh

Mahendra Rana - 5 years ago Reply

Hema,

How do you enter Cash Withdrawal entry from Bank through a self cheque ?
there is no difference between a ATM card and a self cheque!

jeevan - 5 years ago Reply

Insurance A/c Dr 8000

To cash 8000

sajid fareedi - 5 years ago Reply

dr. insurence a/c 8000rs.
cr. bank a/c 8000rs.

sajid fareedi - 5 years ago Reply

sir how can make the entry bad debt. if sundry 50000rs and bad debts 5000rs. tell me journal entry.

peerabhai kotiyal - 5 years ago Reply

sir i forget how to use this programme

Murugan - 5 years ago Reply

Dear Sir,
I want to learn Tally and to learn how to passs entries please suggest me website or any Video so i can learn tally

sudarsan - 5 years ago Reply

Sir my job in security service,i am raising invoice to client including service tax how to enter in jv in tally and also please spicy the under the groups

sajid fareedi - 5 years ago Reply

first entry
PRINTER A/C DR.
TO PARTY NAME A/C

PAYMENT ENTRY
PARTY A/C DR.
TO. CASH /BANK A/C

priya - 5 years ago Reply

Hallo sir, i’m a newbie to tally plz can u tell me
how to do these entries from bank saving a/c statement in tally9
particulars dr cr
cash 6000
int on lic 50
mr. abc 10000

priya - 5 years ago Reply

sorry for typing mistake in above query
cash and int on lic in cr column
mr. abc in dr column

rabinarayan - 5 years ago Reply

how i entry in tally.erp9
that
started business with cash worth rs 100000

SRIDHAR - 5 years ago Reply

how to do bank transactions in tally please briefly explain sir thank q

Rajiv - 5 years ago Reply

Insurance A/c———–Dr
To Bank A/C
In Tally ERP press F5 Payment
then Create Insurance in ledger under Indirect Expenses, Then pass it out with the amt.Here u hav two mode ie Dr, Cr mode or To & by mode…Which one u feel convenient u can use it by altering F12 key Option no 2.

Rajiv - 5 years ago Reply

From Whom we purchase- Sundry Creditors.
To whom we Sell-Sundry Debtors.

geethu - 5 years ago Reply

dear sir,

I am working in a consultant company . here we are dealing with only service.
Our income Mainly from service. we Have @ kind of servide.1. design project
2 . supervise project
this kind of payment how can we paas a journal entry . example. Customer give 10000 Dirhams for cheque as design fees. the second doubt some time customer take loan from bank. that time bank will give this Amount. In this situation how could pass a journal entry with person.( Account receivable. Customer Project, and income )

Pramod - 5 years ago Reply

Dear Sir,
I’m newly join in company. There has tally 9 erp version. Company has given Contract of Packaging material to Private Contractor. Now I have there Bill in that mention Amount to Cr. 1000
Less: TDS 2% 20
Total = 980

How to make above enntries Ledger and entry in Tally. please reply me as early as possible.
– Pramod

pritam - 5 years ago Reply

i want to know,if i perches goods on credit, when making payament i cut discount how i show discount &which side that a/c?

Raghavendra Prasad.K - 5 years ago Reply

Just I have to know how to enter the entries of purchases when it is paid on credit basis in Journal

Ananth - 5 years ago Reply

Why does Capital Account Come under Assets in Tally ERP9

Mahendra Rana - 5 years ago Reply

Ananth,
That is not Tally’s fault.A software will give the output based on your input.You need to study and check your entries

chitra - 5 years ago Reply

hello sir,
i have one doubt in tally… how to enter a bank loan trasaction in tally….

nishi - 5 years ago Reply

sir, i want solved trial balace.(theri entries also)

means whilch ledger indenify in which group etc.

srinivas - 5 years ago Reply

how can we enter savings a/c into tallyerp

sandy - 5 years ago Reply

how can i do the entry of sundry creditors as a bill payable entry…and also not as sundry creditors but as bill payable in trial balance…

sandy - 5 years ago Reply

which group i can select under bill payable

Mahendra Rana - 5 years ago Reply

Sandy,
Go to Accounts info
Groups
Create
Create new group with the name Bills payment
Select under as Current Liabilities
and save it

Sutharshini - 5 years ago Reply

Sir, it is possible to entre many payment (different payment rent, office exp, etc) in one payment voucher. when view ledger (eg: rent a/c) related payment, it want to show line by line. is there any option in tally erp9?

ASIF - 5 years ago Reply

hi sir, can u tell me how to start entering data in tally. my company is electrical work servixes.pls help me

ashish kesarwani - 5 years ago Reply

dear sir,

please solb my query regarding vat adjustment, we have vat fillup and we will recieve vat refund 81212.

how to pass entries in tally.

regards,

ashish kesarwani

Nikhil Jayan - 5 years ago Reply

Hi,

Keep up the good work 🙂

My doubt:
I have entered few payment vouchers, thus each voucher will be automatically be numbered. I’m making manually noting the numbers onto my bills for my reference. The problem I’m facing is when I enter a backdated payment voucher, the entire voucher numbers get altered is there any solution for this?

Hoping you have the solution.

Awaiting your fastest response

uday gupta - 5 years ago Reply

sir….i want to know under which group in tally my company XYZ corp. ledger falls into? eg: party which purchase goods from me falls under sundry debtors group .banks falls under banks groups….plz help me out..

Mahendra Rana - 5 years ago Reply

Nikhil,
You should be sure exactly what you requires ?
Suppose you have entered voucher number up to 50 to 55 on 28.10.11 and then on 30.10.11 you have entered voucher number up to 65.
Now, on 28.10.11 you want to add one more voucher so which number you want to give it considering that all vouchers are numbered up to 65 ? you should be sure for the same !
Alternatively you can use auto Manual voucher Numbering TDL which is available in Tally Shop

Saranya - 5 years ago Reply

mango juice-200ml = 700 bottle @10.20=7140
mango juice-200ml =90 bottle
free goods
mango juice-500ml=500 bottle @20 =1000
mango juice-500ml=60
free goods
mango juice-1000ml=80 bottle@30 =2400
mango juice-1000ml=10 bottle
total =10540
vat@5% =527
grand total =11067

this purchase of goods from xyz company on 20.10.2011, but already advaces Rs5000 paid to xyz company. help me to get complete steps

Suresh Patnaik - 5 years ago Reply

we are from non government organization.
from this accounting year onwards preparing accounts on tally ERP 9.

we have doubt. for example we are giving programme advance to Mr. XYZ of Rs. 50,000/-. we are confused under which group the XYZ ledger would be posted (loans & liabilities, Assets or liabilities or misc. expenses under assets).

Some times the same XYZ does a programme in advance and settles the bills latter for which we paid him after the bills settlement. in this case the same account would come under which group.

Another one is we are purchasing some items for charitable purpose in credit from the firms. in this case we also like to know under which group the firms would come for our ledger posting.

Please kindly solve our problems to our mail

Saurabh - 5 years ago Reply

sir i hv a question. I hv received a gift card (not for cash withdrawl & for limited period of one year) against the commission earned from an insurance co. Hw does i enter this card in my personal a/c and what type of a/cs are made under which heads. And after that hw i show expenses through this card.
Waiting 4 ur reply and send it to my mail

Regards
Saurabh

GARIMA - 5 years ago Reply

Sir,

Is it possible to get both the item group & item name printed on delivery note.
As it is needed in our company.

Sujata Gaikwad - 5 years ago Reply

please tell me what should be the entry in tally for the cashback on debit card.

Sujata Gaikwad - 5 years ago Reply

How can i do the journal entry for professional charges received.

Bal krishna dubey - 5 years ago Reply

hi Sir GooD after noon
1.Sir 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 .

Sayyid - 5 years ago Reply

Sir, I am practicing Tally on Erp9 (downloaded from site/educational version). As I am working in a block making factory,where cement,sand and aggregate are raw material, how and whereto enter cement and sand consumption, as it will reduce from stock? Also how to maintain the damaged goods(due to manufacturing defect or broken while loading/unloading).

anand - 5 years ago Reply

sir in my tally erp9 software there are no keys f5,f6, in active what the problem

sanjan - 5 years ago Reply

sir i am bcom stutend but forget the a/c & my office started the telly – 9 but i am not understand the telly erp-9 please help me.

Jimshad - 5 years ago Reply

Sir, in the time of stock taking i found some materials are damage, how it will post in tally? what is the entry ? please mention under also

Jones Manulang - 5 years ago Reply

Dear Mr Mahendra,

I have question.
How to locked the transaction journal on the Telly 9 Silver, after I reviewed and reported that transaction. That step we need to avoid mistype on the date, for example I have already reviewed and reported january to september (Q3) and I want to fixing that report, except authorize by me. How do we do.? For your information my software Telly 9 silver Serial number:72xxxxxxxx

Need your Help Please “urgent”

Best Regard

Jones

Mahendra Rana - 5 years ago Reply

Hello Jones,

Right Now, I am travelling so will not be able to offer a detailed solutions but you may use
main Menu, Alt +F3 (company menu) then security and control select security level, here for the user group for which u want restriction set the back dated and back days and save it. Now except you, that group users will not have access to those vouchers.

alternatively you may buy a small tdl from tally shop which will cost only around 9.99 USD you can check the prices on Tally shops.

You may keep us your preferred partner while purchasing the Tally Ads on to get support on the same

kamendra singh - 5 years ago Reply

Sir,
I have one one question,how to create payment voucher in tally 7.2 with reference of invoice.

Mahendra Rana - 5 years ago Reply

Kamendra,
Tally 7.2 is a dead product and served its value for money now its of no use. Please consider upgrading your software online https://www.tallynine.com/buy and get our best support for free

mohan - 5 years ago Reply

In following transaction Mr.A, Mr.B & Mr.C invested following amount to start a company:
Mr.A: 50,000
Mr.B: 25,000
Mr.C: 25,000

Journal entry I’ve passed in Tally:
Journal Entry No. 1
Bank A/c 100,000
Mr.A 50,000
Mr.B 25,000
Mr.C 25,000

Journal Entry No. 2
Mr.A 50,000
Mr.B 25,000
Mr.C 25,000
Share Capital 100,000

Note: Mr.A. Mr.B & Mr.C ledger are created under current liability group and Share Capital ledger is created under Capital account group.

So the question is whether the journal entry passed by me is right or wrong?

mohan - 5 years ago Reply

Dear Sir,
I’m desperately waiting for your response to this dilemma of mine and any help from you shall be highly appreciated.
Thanks
Mohan

Niyaz ahmed ruknuddin - 5 years ago Reply

Dear sir,

if delma diesel company sale of diesel to al shariya company..& al shariya company paid the amount of delma diesel company….what debit & what credit sir,
sir.. first i am entry in sales voucher f9.& receipt voucher f6….sir finout the what debit & what credit sir…..please help me sir,….need your help “urgent” Reply sir,

Best Regard
niyaz ahmmed
Thanking you.

BIJUMON ` - 5 years ago Reply

Sir,
I am a bigginer in tally , I have a doubt … please explain …

If a person take an advance 5000.00
His salary is 15000.00 per month

how to adjust the entry in tally ?

what is the procedure to enter the voucher ..?

please help me… ?

Raj - 5 years ago Reply

Sir,

No link is seen to register in your forum
Pls assist to register myself.

kiruba - 5 years ago Reply

Hi!
I have question about How to do entry in tally of to create currency exchange as a ledger under which category.

Thankyou for reply……….

shwetha - 5 years ago Reply

hai
i have a query
in tally 9.0 am posting entry date but do not change.how to solve the problem plz answer me

abhishek - 5 years ago Reply

sir, how can i entered entry in case of povision for depriciation@10%, in Taly 9.0.

Santosh singh - 5 years ago Reply

Please tell me that, how can i calculate tds on salary. Please explain through jounral entry

Pankaj - 5 years ago Reply

how to do entry when we raise bills payable

vinod - 5 years ago Reply

hi good morning , this is vinod

please tell me how to enter travel reimbersement in tally. actually my OM went out side for company purpose.that time company paid 15000 advance, after tour OM gave me 25600 expense bill .i prepared a invoice to reimbersement of travel expense.but actually i dont know this transaction how to treat in tally .

so plzzzzzzzzzzhelp me

sadhikari - 5 years ago Reply

what will be the entry for personal loan given

thanks

pitterpan - 5 years ago Reply

can u tell me how to pass the entry for credit card payment made through chq in tally erp 9

laxmi - 4 years ago Reply

hi sir,
please tell me about this entry in tally ERP 9.0
when goods costing Rs. 20000 sent to an agent for sale purpose. please explain it soon.

amarnath - 4 years ago Reply

Sir,
maine apna tally ka data apni pendrive me save kiya hua hai our maine jo company creat ki hui hai wo open nhi hoti jab main tally ko open kata huan

archana - 4 years ago Reply

hello sir/mam, Please tel me payment receipt entry in Construction a/c when client paid payment that time how i make entry ? and tel me from Ledger to end entry.

Thanks.

shashi kant jha - 4 years ago Reply

i m using the education version of tally erp9.when i recording a transaction the date is not changing.I have used F2 several times but still it is not changing.kindly help me out with your valuable suggestion.

subbaiah - 4 years ago Reply

Dear sir,
1. let me know all purchases has to make journals entries or know.
2.salaries also through the journals or direct
3. all purchases will settle direct

Imtiyaz - 4 years ago Reply

Hi Everybody,
Can any one teach me how to make entry of rent paid and also i paid VAT on same rent.

imran - 4 years ago Reply

Dear sir,

i want to know that how can see total sales itmes wise with stock transfer
2- how can see bill wise

please help me

shamim ahmed - 4 years ago Reply

Dear sir,
1. let me know all purchases has to make journals entries or know.
2.salaries also through the journals or direct
3. all purchases will settle direct

Malaya - 4 years ago Reply

Dear Sir,
I am entering the Serial Number of same product of purchase & sales in huge quantity in a single entry in tally.like TV,fridge etc.my serial number is 78xxxxxxx

manju - 4 years ago Reply

what is invoke butten
what is full fom of pcs.

lavanya - 4 years ago Reply

hai sir,

please tel me some tips how to learn tally epr9

satish - 4 years ago Reply

hi this is satish

please tell me how to deduct tds in salaries and other

sanju - 4 years ago Reply

Dear Sir,
I want to know that i purchase 5000 qty. material from a firm. i get 5050 qty. material from that firm (50 qty. material as discount). please tell me this entry.

Regards
Sanju

ramireddy - 4 years ago Reply

1)opening balances

cash …………. Rs 50000
bank ………….Rs 100000
stock ………….RS 75000
capital …………RS 25000
arun(sundry creditor)…….RS 30000
shashank(sundry debtor)……RS 55000

2)purchased furniture by cheque …..RS 20000

3)purchased system by cheque ………RS 50000

4)paid office rent ………………RS 10000

5)bought good from devi musicals …..RS 25000

6)kiran sold goods ……………….RS 10000

7)Rajani purchased stock …………RS 30000

8) sold goods to kranti for cash …..RS 10000

9)bought goods from bipin and paid cheque ….RS 5000

10) paid to devi musicals by cheque …….RS 15000

11)recevied from rajani by cheue ……….RS 5000

12)paid to kiran by cheque …………RS 9500

Discount allowed by him ………….RS 500

13) recieved from rajani through cheque …..RS 24250

Discount allowed to him……………….RS 750

14) Withdraw from bank for office use ………RS 10000

15)paid salaries …………………………RS 5000

16) paid electrical charges ………………Rs 1500

17)paid telephone charges ………………….RS 1200

Find the above transanctions with jounral enteries in tall erp package

dear sir ,

could you response above problem with clear information

Jaipal - 4 years ago Reply

Hi Friends,

If we buy any printing and stationary they added vat @5%,
we want to deduct the TDS right, that time we want to consider VAT also?

in simple words we want to consider Both?

Please give the solution

Siddharth Jain - 4 years ago Reply

You can deduct the TDS the total Purchase value and VAT of the Printing and Stationary you can required the PAN no of the Deductee and you cut the TDS if The total Payment Exceed 30000 in single payment and In many payment(yearly) 75000 and you deduct the TDS in Sec. 194C.

chandan singh - 4 years ago Reply

Interest a/c dr. 8000
to Bank a/c 8000

sunita - 4 years ago Reply

sir I m working a consultancy firm, i have joined newly there, I have to close their accounts till 30th june 2012. can u help me to close the accounts.
My quries are as follows:

what entry will be done in case of placement service bill send to the clients.
and suppose the payment were release after 5 months then what enetry will we done

pls reply as soon as fast

sunita - 4 years ago Reply

amd pls help me to prepare their service tax details.

will we considered the service bill paid on telephone expenses in against of service tax received by the parties, which we provide consultancy service.

sunita - 4 years ago Reply

sir pls help me in calculating service tax amount in case of our consultancy firm. the accounts of company has not been prepared form 2011-12 and 12-13. the company has not paid service tax from aug-2011 to till date. In that case what can I do

rosy thomas - 4 years ago Reply

if purchase increase or decrease what will be the journal entries

Brij Lal Sharma - 4 years ago Reply

Dear Sir,

Mr. A (Partner) received Rs.5000/- cash for tour advance on 11/7/2012

Mr. A have travelled to pune and submitting the bills of 4300/- expenses occured on tour.He paid Rs. 700/- cash on 20/7/2012.

HOw can I pass these entries in tally.

Kindly solve my problem.

Deepak Nautiyal - 4 years ago Reply

Dear Sir,

we are known about one journal entry.
one person x, who has brought good..
second person y, has given payment through x..

what entry will do???

ABDUL - 4 years ago Reply

HI 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 CUSTOMER .AMOUNT 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 now be credited to the customer’s account, when such credit can endure more than two hundred rupees. Send me a clear answer to this

Pooja - 4 years ago Reply

my boss has taken a loan from SCB how do i enter this transaction in tally 7.2 in which voucher, please suggest??

Abhijit Majumder - 4 years ago Reply

How to maintain accounts in Tally 9 for money market company ? where RD,FD & MIS as a products . where are much more agent for collection Money as FD , RD & MIS. give ledger details, group details , commission ledger.

shivakumar - 4 years ago Reply

Hi Sir,
I have one question, for one of our client they took laon from their relative for the business,they have not show in the books. But the repayment is making through business. So now this loan account is showing debits balance. can you please advice how solve this issue.

Second Question is – One of our client having retail business but in the books they have not recorded the purchase entry, but the inventory is directly updated to the opening stock. So can you advice me how to make the payment entry to the supplies in these cases.

sulav - 4 years ago Reply

how can i export data from tally 9 in excell plz give me detail process…

Naveen Garg - 4 years ago Reply

yes,why not but you have littal hardwork then you easily maintain the A/c.

Naveen Garg - 4 years ago Reply

Dear sir,first you say that what’s u have qualification.

& what are are doing at a presant time

jasmine - 4 years ago Reply

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 ?

kapil - 4 years ago Reply

I want 2 find up this statement and name of this statement as under
(Statement Showing Income Tax Recovery and Credited in R.B.I.From 1-4-11 To 31-3-12.)

vipul - 4 years ago Reply

how to maintain Account for Retail Businessmen (like LPG Gas Agency) in tally 9.0, pls reply ASAP.

BITTU - 4 years ago Reply

HI SIR PLS HELP ME BIILING KO KIS THARHA SE CHEAK KYA JATA HAI AUR OUTSTANDING KO KIS THARH DEKHA JATA HAI PLS SIR JALD SE JALD BATANA KA KRIPA KARY

pushpa - 4 years ago Reply

how to make the entry for withdraw money for personal use

Swapan Kumar Biswas - 4 years ago Reply

In tally educational version using all dates are restricted. Only three dates are permitted in every month…that is 01, 02 and 31 of respective months. Except those dates no other dates are permitted in tally educational version….

Jam - 4 years ago Reply

Sir,
Bank has given me a loan to start a new business. Now i want to enter that amount in tally erp 9. Now my question is Can i take as receipt or enter it in my OD Account.
thank you

mirshad - 4 years ago Reply

hi,
just want to know about the invoice & other JV numbers which automaticatlly creating.
ex: i post 1 payment date 14.11.12 (tally showing invoice no:1) and the same day if i post another entry and the date mention 13.11.12. (tally will show invoice no 1) and the first automatically it goes to 2. why its like this. if we want to file all these entries then we will follow the reference number.

ravikumar - 4 years ago Reply

ple send how to prepare journar .

mahender kumar - 4 years ago Reply

first u konw the formula after this u do the entys

Lakshmi - 4 years ago Reply

My name is Lakshmi, I am working in IT company.
I have experience in Trading Account but in IT company they are using Project wise account even i do know how to take entry in Tally.ERP 9 so Pls Help me.
1. How to take entry as Project ?(In Ledger)
2. Payment

s.Rajaraman - 4 years ago Reply

security salary bill entry how do this please msg me

s.Rajaraman - 4 years ago Reply

security salary bill how do this pass journl entry

s.Rajaraman - 4 years ago Reply

tds calculation about tell me

ramesh kumar - 4 years ago Reply

i wanna ask that, under which group, purchase return and sale return are included. plz tell me

Ali Uzzaman - 4 years ago Reply

Dear Sir, what is 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 know the journal- Like-
Dr.-Purchase——–Tk. 40000
Cr.-Accounts Payable ———-39,000.
Cr. Trade Discount—————-1,000.
I want to know, which under the ledger of this trade discount ?

manish - 4 years ago Reply

Please any one advise me that how to brought forward capital for the current year opening balance in tally what are all the figures should be added please reply

Rashmi Bhandari G - 4 years ago Reply

Hello Sir,

I have some confusion regarding how to enter charity given and sales promotion. where exactly i need to pass the entries? I have the following doubts,

1) Does sales promotion really effects the sale? how does it differs for a newly started company as well as the existing company?

2) Similarly, does charity given affects the sales? However, charity can be claimed as deductions under IT act but does it affects the turnover?

Please clarify the doubts Sir.

Thank you,
Rashmi

Pintu puri - 4 years ago Reply

sir
how to do payment Entry&journal voucher Entry

pintu puri - 4 years ago Reply

HI 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 CUSTOMER .AMOUNT 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 now be credited to the customer’s account, when such credit can endure more than two hundred rupees. Send me a clear answer to this

pintu puri - 4 years ago Reply

Dear sir
please give Reply

UMESH - 3 years ago Reply

Dear sir,

I telling one question in tally ERP 9, I have lot of question sir you will give me answer please I hope you will give answer to me sir.
1) Received from M/s.”Pragati Books” Rs.9000/- by cheque. [Bill no.11]
2) Paid to “M/s.Devanand Agency” in advance Rs.5000/- in cash for Purchase purpose. [Ref.10]

P K Dash - 3 years ago Reply

In tally inventory I am facing a problem that ” In material input to our organisation that is in one unit (Lets say 1 Case, which contains 12 packets) but issued in another unit as when i issued the same material that time it is issued in packet. How the entry will pass.

Tulasi - 3 years ago Reply

I want help in tally

Kajale Renuka - 3 years ago Reply

Dear Sir,

we are known about one journal entry.
one person x, who has brought good..
second person y, has given payment through x..

what entry will do???

Sidharth Jain - 3 years ago Reply

Dear I want to know the cancellation entry for air ticket purchased from some party and then sold to some other party in credit .then in this case what will be the entry if the air ticket is cancelled…Plz reply as soon as possible

rahul - 3 years ago Reply

if my business is of so this entry debit to A.C account nd credit bank account. can we write purchase account replace with a.c account???

rahul - 3 years ago Reply

insurance a/c dr, 8000
to bank a/c 8000

himanshi - 3 years ago Reply

petrol charges how to to entry in tally. is it indirect exp? how to enter

AKASH PATHAK - 3 years ago Reply

Ans:- (1) Bank A/c Dr 9000/-
To M/S Pragati Books A/c 9000/-

Narration:- cheque rec From M/s Pragati Books on Bill No. 11

Ans:- (2) M/s Devanand Agency A/c Dr 5000/-
To Cash A/c 5000/-

Narration:-cash Paid in Adv for purchase purpose

priyanka dhanawade - 3 years ago Reply

wat is d entry effect for gifts given to suppliers in tally

Sachin Bhatnagar - 3 years ago Reply

sir how to write off stock/inventory in Tally. I have tried with journal voucher but it is not accepting it.

RAZA - 3 years ago Reply

SIR MY COM.BUSINESS 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
ONE MONTH AFTER ACCOUNTANT COME AND RECEIVED BALANCE 50%) ‘A’ COMPANY SUPPLIED ACCOUNTANT I CHARGE BASIC SALARY 35% OTHERS INCOME HOW CAN FILL IN TALLY ACCOUNTANT BASIC 10000 SOME TIME “A” NOT PAY 35% HOW CAN CHAKE THIS BALANCE PLEASE (LEDGER +UNDER+ENTERY+USE VOUCHER+SEE REPORT) GIVE ALL INFORMATION AS SOON AS.THANKING TO YOU

Anish - 3 years ago Reply

We are X as a company

Purchase a/c Dr
To Vendor a/c
Being Goods purchased

Cash a/c Dr
To Y a/c
Being cash borrowed from Y

Vendor a/c Dr
To Cash a/c
Payment made

So the effect is,

Purchase a/c Dr
To Y a/c

Anish - 3 years ago Reply

Bad Debts a/c Dr
To Debtors name….

then the debtors a/c will reduced or nill and amt of baddebts will increase

Anish - 3 years ago Reply

Bank a/c debit 1800
Bank charges a/c dr.. 200
To Debtors name…………2000

Simple…..

Suganya - 3 years ago Reply

How to make entry for the person expenses, like school fee paid .. under which group we can create ledger A/c?

s.muthu - 3 years ago Reply

Dear sir,
i thanking you for solving query to who have eager to learn tally as well as improve their profession.
i am first time involved in this. i have one query is that if any cash transaction made like deposit cash at bank or withdrawn by cash from bank, these transaction comes under which entry

please do the needful.

waseem - 3 years ago Reply

How to pass journal for Debit card Payments my serial key is 75xxxxx

Ajeet P Magadum - 3 years ago Reply

Sir please give one entry to me for this transaction [1] advance to Suresh Rs 10000/- [2] Suresh Submitted Bills of Rs Consultancy Charges Rs 9000/- and TDS Rs 1000/- how can i pass the entry sir . but suresh not TDS amt submitted to Bank .

Niloy Kumar - 3 years ago Reply

Dear Sir
1) Paid to Sam Rs 6000
Sam A/c………………………………………….Dr 6000
To Cash A/c 6000
2) Received From Ram Rs 10000
Cash A/c…………………………………………Dr 10000
To Ram A/c 10000
I Know this, then Sir Please tell me what is Ledger A/c of Under Ram and Sam A/c

sunny gupta - 3 years ago Reply

Dear Sir,
I have a question please solve this question
Question:- Given 2 shoes@ Rs.1200 as charity.

please sir tell me iski entry kya hoge

sunny gupta - 3 years ago Reply

insurance a/c dr 8000
to bank a/c 8000

Poonam - 3 years ago Reply

I have to pass the entry of DD (Demand draft). I want to know that under which group i have to create ledger of Party (to whom i have to give DD)

vikas - 3 years ago Reply

share capital of rs 1000000/- is i ncreased by 10% what will be the entry in tally

vikas - 3 years ago Reply

rent rec of rs 10000/- after deducting tds of rs 1000/-

jyoti - 3 years ago Reply

sir,
owner pay the personal lic premium and car insurance premium, what is the journal entry in tally.

Rahul kumar sharma - 3 years ago Reply

Sir ,
how to do voucher entry in tally vehicle fuel entry

rahit - 3 years ago Reply

hi sir, can u tell me about bank reconciliation

EMON - a couple of years ago Reply

When entry (Over Draft Account) Tally ERP 9 Show…………….
“Total allocated amount cannot exceed bank ledger account”

akshay - last year Reply

under what category printing expenses may fall?
and what category of xyz stationary

Mahendra Rana - last year Reply

Hello Akshay,

Printing & Stationery expenses will fall under Indirect expenses
Supplier will fall under sundry Creditors

Shahzad Anwer - last year Reply

I need Help About Tally E.R.P 9

Mahendra Rana - last year Reply

Hello Shhzad,
What help you need?

Shahzad Anwer - last year Reply

Hello Sir,

Sir, App Buhaat Achey Teacher Hain

Recently finish Peachtree Quantum 2010. Now I am starting Tally E.R.P 9

I am facing some problem in Tally E.R.P 9 so i need your help if you give me your email ID the i am discuss with you.

Thanks

Mahendra Rana - last year Reply

Hello Shahzad,
Thanks unfortunately,I may not be able to help through email. I do help but I can’t be sure about time. You can always post your query here through comments. Generally I respond most of comments

shahzad - last year Reply

Hello Sir,

Sir, If we receive advance amount from customer:

1- Rs. 10,000 in advance and after shipped goods same amount

2- Rs. 10,000 in advance and after send goods Rs.12,000

3- Rs. 10,000 in advance and after send goods Rs. 8,000

How to record in tally e.r.p 9

I now in peachtree

Thanks

shahzad - last year Reply

I know how to enter in peachtree

Mahendra Rana - last year Reply

Hello Shazad,
Whether you receive money you have to credit the giver’s ledger and debit cash/cheque. It doesn’t matter whether it is advance or post advance. However for billwise reference you can use appropriate selection of reference like adv, new ref, ag, ref etc.
Use a Receipt Voucher

Amar - last year Reply

Mr. Mahendra Sir, I need a solution from you. Once the Depreciation is done for two years or so and then it is shows Overvalued or in Minus..then what should we do ?? Do we need to renter the items or have to reduce the % rate in SLM Method…Please advise .

Deepak jangir - last year Reply

I wanna godown expenses enter in journal f7
But don’t know how will enter what will debit & what will credit
For example my query
1 ) 1 labour 350 project name – xerox
Plz suggestion me about entery

Mahendra Rana - last year Reply

Hello Deepak,

You need to have basic accountancy knowledge. As every debit and credit depends on the nature of transactions.

Shaik Allauddin - last year Reply

last year 5 month salary paid by cash in current year so how to pass these entry in tally erp 9 and ledger creation for the same.

santhosh - last year Reply

if we sold RS.5000 and buyer give only 2000 as a cash at the time how to show the entry

Mahendra Rana - last year Reply

Hello Santhosh,

First you need to pass a sales entry and then post a receipt entry. Please refer the basic principles of accounting for more details

sanni kumar - last year Reply

furniture is debited is furniture then medicine is debited in which account same cutain and bedsheets in which account

elayarani - last year Reply

hi sir
i have a doubt. i am a mobile distributor. i buy mobile phones from company and in turn i receive claims either in cash or by products. for cash returns we are able to enter but how to deal wit product returns.

for eg
i m buying product worth rs. 20000. company provides me percentage scheme and i am getting rs. 5000. this 5000 i am not getting as a cash i am receiving it as a product. so totally billed product is 25000. put of wch 5000 is my bonus amount. how to enter tis 5000 in tally?. pls help it is really urgent

KARTHIK - last year Reply

hi,

“if we pay rent to a party” .then RENT will beINDIRECT EXPENCE then what wil be for the PARTY?

aarti - last year Reply

please tell me how to do entry for – last year – vat 5% on sale on credit note – we are deduct this current year & paid balance vat. – please tell me entry in tally.

vani - last year Reply

how to take tally entry bank online amount transfer to company and that amount use for buy product for customer

Mahendra Rana - last year Reply

Hello Vani,

Follow the accounting Rules and then use appropriate Vouchers to post entries

Prabhakar S - last year Reply

Dear Sir,

my boss as purchased sample shirts pcs …how to pass journal entry and under which account ..
Personal account expenses like dinner , purchase of helmet which entry should pass in tally.

Maneesh - last year Reply

Sir,
where we post in credit purchase of machinery? wheather is it in journal voucher or payment voucher

maneesh - last year Reply

Is credit transaction like credit purchase of machinery,credit purchase of stationery etc are where we need to enter? In journal voucher or payment voucher?
Advice me

sameer shaikh - last year Reply

DEAR SIR
plz guide me to take entry in tally for purchase, from composition dealer ,

jyotirmayee tripathy - 10 months ago Reply

Jyoti started business of rs 8000000….
Den which voucher is it?

asasiira carol - 10 months ago Reply

Dear sir
if i travel overseas and come back with hotel accomodation receipts how do i make entry in tally.
accomodation is put under what in tally?thanks

Mahesh - 9 months ago Reply

Sir, i have no idea about tally but i am newly working as Tally data entry operator, i was raised receipt ant payment vouchers, but no idea about journal voucher about when was journal voucher raised. please guide me about journal voucer

Sunil - 9 months ago Reply

dear sir could you elaborate the difference the entry of debit note for purchase return entry in tally and reverse entry in Journal.. (for Exp. i purchase the computer 5nos. from Ram (Creditors) now the 3 computer has been return to ram (if i make entry in debit not or reverse entry in journal the impact will show the same…I just want to know what is the right way..of entry of purchase return..and way

Regards
sunil

anusha - 7 months ago Reply

sir , i have my own shop of matching center and under garment , pls help me create ledger of bra & panties, duppata , nighty , kurties , matching etc.,
what is ledger head of all this.

psingh - a few months ago Reply

How can we enter cash account entry
for example started business with cash 50000 in tally 9

abinaya - a couple of months ago Reply

sir,

a staff has purchased food on credit, and the amount is adjusted from salary.
how to pass the journal entry in tally?

KRUPA CHARY - a couple of months ago Reply

hello sir,

How to entry in journal voucher with voucher reference no. like sales in voice type voucher reference no, not stock journal only j.v. F7 IN TALLY ERP 9.0

waseem khan - last month Reply

hi
sir i am waseem khan i have one important question what is journal entries f7. this question i totally confuse for me please i request u sir please solve this problem

reguard
waseem khan form hyderabad

Mahendra Rana - last month Reply

Journal entry is debit one account and credit another account. In fact every entry in Accounting is a kind of a journal Entry. Don’t get it confused with the Journal Vouchers of an ERP software like Tally.ERP 9. They are just a kind of voucher types to let us help to post vouchers to where it belongs to organize them in a better sense.

Generally, in Tally.ERP 9 Journal vouchers are used to post Credit expenses like Debit Travelling Expenses and Credit the airline traveler’s company etc. in Short where the cash/bank/sales and purchases or not involved they are being recorded in the journal voucher type in Tally

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