To pass a cheque bounce entry in Tally, first, go to the "Accounting Vouchers" screen. Select the "Debit Note" option to record the bounced cheque, and choose the bank account from which the cheque was issued. Enter the amount of the bounced cheque and select the corresponding customer or vendor ledger. Finally, provide a narration for clarity and save the entry to complete the process.
after creating account gateway of tally Accounting Vouchers pass the entry.
go to tally open vocher press f7 and make sale and purchase entry
Purchase a/c Dr. To cash / creditor a/c.
debit bankcredit cash
first entry as jurnal then you pass alt+s after that your tds will ducted then you pay amount party and tds pay in government
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.
#1 : At the time of deposit Bank a/c Dr To Customer a/c #2. when the cheque was dishonoured we have to reverse it Customer a/c Dr To Bank a/c irshad: irshadcomtech
cheque is a negotiable instrument it will pass through on across the the counter or if it is a order cheque can en-cash through counter.
cheque is a negotiable instrument it will pass through on across the the counter or if it is a order cheque can en-cash through counter.
Bump pass
1.Chest pass 2.Lobb Pass 3.Bounce pass
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.