You can do this through Excel. Just put in the petty cash information how it is and the button will help take care of the rest.
Tally 9 is pre-programmed with a selection of accounting vouchers. Petty cash expenses is not one of the selections but these vouchers can be altered or new ones can be created.
debit bankcredit cash
[Debit] Cash / bank [Credit] Capital account
journal entryFixed assets a/c ...dr ..... 100000To Cash / Bank a/c .... cr. 100000
Travel Advance Dr Cash Cr Travel Exp Dr Travel Advance Cr
Tally 9 is pre-programmed with a selection of accounting vouchers. Petty cash expenses is not one of the selections but these vouchers can be altered or new ones can be created.
All exp. A/c Dr. To petty cash A/c
press alt+del
go to tally open vocher press f7 and make sale and purchase entry
yes if it is of due basis not in cash basis
Tally is a financial accounting with inventory and account only. The journal entry allows for notations, explanations and adjustments. This can be done through a narrative attached to the worksheet.
yes,without the knowledge of journal entries one cannot pass journal entry in tally tally focuses on accounting principles(real a/c,personal a/c,nominal a/c) from the beginning of journal entries to the final stage,i.e.,preparation of profit and loss account and balance sheet in an easy manner so that even a lay man can grasp the subject easily.
debit bankcredit cash
[Debit] Cash / bank [Credit] Capital account
W
create bank charges ledger under expenses....n make a entry.
Data entry for expenses is done in Tally on 31st March, 2009. Then why I should do the provisions for the same expenses for year eding adjustments.