To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.
How can I make the TDS entry in Tall7.2 ?
to alter an entry in tally firstly go to gateway of tally, then with the help of arrow keys go to display and press D to see the Day Book, now select the entry to be altered and press enter. Now make the required changes and press enter. The alterations you want to make in the entry will be done
go to tally open vocher press f7 and make sale and purchase entry
Party Name dr. Cash/Bank cr.
if give the intrest @1000 on 10% than make the 11days
All exp. A/c Dr. To petty cash A/c
create bank charges ledger under expenses....n make a entry.
Step1: Create Fixed Asset LedgerEnter the Name of the Fixed Asset ledger.Select the group Fixed Assets from the List of Groups.Enter Opening Balance.SaceStep 2: Create Expense LedgerGo to Gateway of Tally > Accounts Info. > Ledgers > CreateEnter the Name of the expense ledger "Depreciation"Select the group Indirect Expenses from the List of Groups.Accept to save.Step 3: Pass Journal entryDepreciation Dr xxxxTo Fixed Asset 1 xxxTo Fixed Asset 2 xxx
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.
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.
Dr. Credit card amount XYZ Cr. Bank Account amount XYZ
how to make sale order in tally 7.2