Tour and Travels Management in Tally

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This is a purely service industry and there is no inventory as such, they have specific billing requirements and have a rebate of 60% to 75% even this is changeable.
We will take a case where a booking is done by a customer for travelling, food and other expense.
We will charge all of that and in addition to that charge a service tax. Now there is a rebate of 60% in this department. If you have a greater rebate, you can mention that with the SL/Notification number and can avail that abatement.
We have taken the customer by the name of Traveller.
Now when the customer comes to us, we do the booking of this – this is a sales order for us.

We create the ledgers as :-

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The items are created as follows, we show the multi Item creation mode for faster creation as I->I->R

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Sales order voucher alteration as :-

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The sales order numbering may be set as :-

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The Sales order is created as :-

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Now individually the details for each item is entered as:-

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Just in case you ( you want to know how a service ledger is created:-

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Now we go to accounting vouchers and then Press F8:-

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The sales order- is tagged with the sales voucher :- The breakup of this voucher is shown as :-

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The allocation for Hotel charges

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As of now the service tax payable is shown as D–>O–>Service Tax Computation :-

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Now a partial receipt is made as:-

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The second receipt is made after 2 days :

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Now the service tax payment is made to the Govt. using the autofill feature:-

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Alternatively You may use the simpler method to make the payment as :-

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Now we view the service tax computation after the payment is made and it shows:-

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Here notice that Balance service tax payable is nil now 🙂
Now let us analyse the balance sheet as on 4th of the month where the payment was not made to the Govt.
The amount of Rs. 17165 was pending to be received from the debtor, however the Profit would remain the same.

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After the receipt of the pending due and making the tax payment,
finally the balance sheet as on 30th April gives us the report as:-

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PS* Please note all articles on the site are based on imaginary scenarios & are for educational purpose only.The author holds no responsibility of  any form whatsoever.

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3 comments

  1. puttaswamy gowda says:

    it is very good for new learner i request you kindly sent Export sale entry and import purchase entry in tally erp9 and forex loss/gain how to adjust in tally and forgin curency conversion to indin currency in tally these are very important handling import and export procedure and also concept of bill of entry and shipping bill in tally erp9 therse are using custom duty.other wise you suggest tally book above portion should include i would like purchase.

    Regards
    puttaswamy gowda

  2. Pavithra.S.B says:

    good evening sir, I am pavithra working in a travel agency as an accountant. Now we are using excel for accounts.I have worked as a tally teacher in tally academy for 3 years so I knew tally and I love tally. Now where I am working that is travelling agency here we have attached vehicles.The billing is different from the normal company, We have so many types of vehicles and different rates also, we should calculate hours and kilometer also. So I would like to know that can we use Tally for this agency.Please guide me in this matter.

  3. Yes, you can use Tally.ERP 9 but you may need some customization to meet your requirements if you want the desired reports directly generated within the Software

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