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How do you pass journal entry for cash deposited in bank in tally?
debit bankcredit cash
What is the journal entry to take up salaries?
For business concern entry is:[Debit] salaries expense[Credit] Cash / bankFor personal concern:[Debit] Cash / bank[Credit] salary income
What is the journal entry of commenced business with a cash capital in tally?
[Debit] Cash / bank [Credit] Capital account
How can you make petty cash entry in tally 9?
All exp. A/c Dr. To petty cash A/c
How do you pass purchase entry in tally?
Purchase a/c Dr. To cash / creditor a/c.
How do you write salary entry in tally?
salary a/c dr. cash/bank cr.
How do you make entry of payment in tally?
Party Name dr. Cash/Bank cr.
How can you entry in tally if cash deposit in bank?
If it is contra entry :Go to ACCOUNTING VOUCHER in tally 9 , after that mouse left click on CONTRA box on your left side or press F4, and then select BANK under Accounts , and select CASH under PERTICULARS.
What is the procedure of a interstate tax purchase entry in tally?
Purchase a/c -Dr to Party/ Cash- Cr
How do you enter new capital account entry in tally erp9?
cash a/c dr capital ac
How to record a contra entry in tally 7.2?
took all cash and put in back except 2000
How to pass consumption entry in tally?
To pass a consumption entry in Tally, first, go to the Gateway of Tally and select 'Accounting Vouchers.' Choose the 'Journal' voucher type for non-cash transactions or 'Payment' for cash transactions. Enter the relevant details such as the date, debit the expense account (e.g., Consumption Account) and credit the inventory account (the item being consumed). Finally, review the entry for accuracy and save it.
