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
image-40
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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325 comments

  1. Mahendra says:

    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.

  2. Prajyot says:

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

  3. ALI says:

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

    Thanks & Regards

  4. Sajid says:

    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?

  5. Mahendra says:

    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

  6. sajid says:

    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,

  7. Mahendra says:

    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

  8. Lakshmi says:

    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?

  9. Mahendra says:

    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

  10. Sajid says:

    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.

  11. Sajid says:

    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.)

  12. Mahendra says:

    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.

  13. devanand says:

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

  14. mohammed says:

    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.

  15. Sanjay Tripathi says:

    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.

  16. sankalp says:

    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

  17. rakesh sharma says:

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

  18. pooja sureka says:

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

  19. Mahendra says:

    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.

  20. swathi says:

    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

  21. Mahendra says:

    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

  22. deepthi says:

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

    please help me

  23. Mahendra says:

    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

  24. ashok gupta says:

    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)

  25. MANISH VIKAS SURVE says:

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

  26. annag says:

    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?

  27. Mahendra says:

    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.

  28. annag says:

    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

  29. Mahendra says:

    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

  30. Muhammad Ibrar says:

    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

  31. chalapathi says:

    mr mahendra i am working as asst manager account

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

    regards

    chalapathi

  32. rajinder says:

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

    thank you.

    Rajinder

  33. Mahendra says:

    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.

  34. sankar says:

    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.

  35. TT Vinayagam says:

    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?.

  36. Mahendra says:

    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)

  37. elton samuel tornu says:

    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.

  38. VINIT SINGH (ACCOUNTING TEACHER) says:

    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

  39. Mahendra says:

    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 ?

  40. noushad vt says:

    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.

  41. Mahendra says:

    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

  42. kartik says:

    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?

  43. noushad vt says:

    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 ?

  44. 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???

  45. Ishan says:

    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

  46. Mahendra says:

    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

  47. Mahendra says:

    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

  48. Ishan says:

    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

  49. Mahendra says:

    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.

  50. Ishan says:

    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.

  51. BHANU says:

    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

  52. BHANU says:

    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

  53. BASKARAN says:

    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

  54. Mahendra says:

    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.

  55. Mahendra says:

    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

  56. samuel says:

    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

  57. Mahendra says:

    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

  58. Bharti says:

    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.

  59. Bharti says:

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

  60. Bharti says:

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

  61. Bharti says:

    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.

  62. Bharti says:

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

  63. vinayak says:

    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

  64. swetha says:

    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?

  65. swetha says:

    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.

  66. Mahendra says:

    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

  67. usha says:

    Hello sir,

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

    thanks & regards

  68. Mahendra says:

    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

  69. sharma says:

    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

  70. Rema nair says:

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

  71. Arun says:

    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.

  72. syed faheem says:

    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.

  73. PARVEEN KUMAR says:

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

  74. jainesh amin says:

    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.

  75. Mahendra says:

    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!

  76. PRASHANT JAIN says:

    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

  77. Mahendra says:

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

  78. rani jena says:

    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?????

  79. Biju George says:

    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 …

  80. ABHISHEK says:

    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.

  81. Kingson says:

    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

  82. Sowmya says:

    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

  83. shaukath ali says:

    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

  84. BOBBY says:

    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

  85. gop krishan says:

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

  86. kamala says:

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

  87. Rajesh says:

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

  88. naiyar says:

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

  89. Mohammad says:

    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.

  90. Mohammad says:

    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.

  91. santosh says:

    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

  92. sudha says:

    dear sir,

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

  93. sudha says:

    dear Sir,

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

  94. karsel says:

    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…..

  95. Mahendra says:

    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.

  96. anthony says:

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

  97. Rajeev Agarwal says:

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

  98. rajesh says:

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

    thanks
    rajesh

  99. Mahendra says:

    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!

  100. sajid fareedi says:

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

  101. Murugan says:

    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

  102. sudarsan says:

    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

  103. sajid fareedi says:

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

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

  104. priya says:

    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

  105. priya says:

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

  106. Rajiv says:

    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.

  107. geethu says:

    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 )

  108. Pramod says:

    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

  109. pritam says:

    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?

  110. Raghavendra Prasad.K says:

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

  111. nishi says:

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

    means whilch ledger indenify in which group etc.

  112. sandy says:

    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…

  113. Sutharshini says:

    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?

  114. ASIF says:

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

  115. ashish kesarwani says:

    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

  116. Nikhil Jayan says:

    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

  117. uday gupta says:

    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..

  118. Mahendra says:

    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

  119. Saranya says:

    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

  120. Suresh Patnaik says:

    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

  121. Saurabh says:

    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

  122. GARIMA says:

    Sir,

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

  123. Bal krishna dubey says:

    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 .

  124. Thaha says:

    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).

  125. sanjan says:

    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.

  126. Jimshad says:

    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

  127. Jones Manulang says:

    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

  128. Mahendra says:

    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

  129. mohan says:

    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?

  130. mohan says:

    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

  131. Niyaz ahmed ruknuddin says:

    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.

  132. Biju George says:

    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… ?

  133. kiruba says:

    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……….

  134. shwetha says:

    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

  135. vinod says:

    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

  136. laxmi says:

    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.

  137. amarnath says:

    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

  138. archana says:

    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.

  139. shashi kant jha says:

    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.

  140. subbaiah says:

    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

  141. Imtiyaz says:

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

  142. imran says:

    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

  143. shamim ahmed says:

    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

  144. Malaya says:

    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

  145. sanju says:

    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

  146. ramireddy says:

    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

  147. Jaipal says:

    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

  148. Siddharth Jain says:

    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.

  149. sunita says:

    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

  150. sunita says:

    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.

  151. sunita says:

    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

  152. Brij Lal Sharma says:

    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.

  153. Deepak Nautiyal says:

    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???

  154. ABDUL says:

    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

  155. Pooja says:

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

  156. Abhijit Majumder says:

    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.

  157. shivakumar says:

    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.

  158. Naveen Garg says:

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

    & what are are doing at a presant time

  159. jasmine says:

    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 ?

  160. kapil says:

    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.)

  161. BITTU says:

    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

  162. Swapan Kumar Biswas says:

    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….

  163. Jam says:

    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

  164. mirshad says:

    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.

  165. Lakshmi says:

    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

  166. Ali Uzzaman says:

    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 ?

  167. manish says:

    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

  168. Rashmi Bhandari G says:

    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

  169. pintu puri says:

    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

  170. UMESH says:

    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]

  171. P K Dash says:

    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.

  172. Kajale Renuka says:

    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???

  173. Sidharth Jain says:

    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

  174. rahul says:

    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???

  175. AKASH PATHAK says:

    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

  176. Sachin Bhatnagar says:

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

  177. RAZA says:

    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

  178. Anish says:

    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

  179. Anish says:

    Bad Debts a/c Dr
    To Debtors name….

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

  180. Suganya says:

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

  181. s.muthu says:

    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.

  182. Ajeet P Magadum says:

    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 .

  183. Niloy Kumar says:

    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

  184. sunny gupta says:

    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

  185. Poonam says:

    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)

  186. EMON says:

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

  187. Shahzad Anwer says:

    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

  188. 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

  189. shahzad says:

    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

  190. 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

  191. Amar says:

    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 .

  192. Deepak jangir says:

    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

  193. Shaik Allauddin says:

    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.

  194. sanni kumar says:

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

  195. elayarani says:

    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

  196. KARTHIK says:

    hi,

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

  197. aarti says:

    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.

  198. vani says:

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

  199. Prabhakar S says:

    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.

  200. maneesh says:

    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

  201. asasiira carol says:

    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

  202. Mahesh says:

    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

  203. Sunil says:

    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

  204. anusha says:

    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.

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