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How to pass journal entry for labour bill which is including service tax in tally?
go to tally open vocher press f7 and make sale and purchase entry
How do you get started in tally after creating account?
after creating account gateway of tally Accounting Vouchers pass the entry.
What is the procedure of a interstate tax purchase entry in tally?
Purchase a/c -Dr to Party/ Cash- Cr
How do you enter discount entry in purchase transaction in tally software?
We are purchasing stock rs 3480.00 they give discount rs 170.00 how do we entry the purchase
How do you pass journal entry for cash deposited in bank in tally?
debit bankcredit cash
How do you entry sales in tally?
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
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.
How to REMOVE optional from purchase entries in tally 7.2?
To remove the "Optional" tag from purchase entries in Tally 7.2, you need to access the purchase voucher entry screen. When entering the purchase details, ensure that you do not select the "Optional" field or check the box associated with it. If it has already been marked as optional, you can edit the entry by selecting the relevant purchase voucher and changing the "Optional" setting to "No." Finally, save the changes to finalize the update.
How do you pass cheque bounce entry in tally?
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.
How do you made entry one bank to another bank transfer in tally?
how i made one bank to another bank transfer entry in tally 5.4
How do you enter a dishonoured cheque in tally?
Reverse Entry to be passed for the original Entry
How do you made entry one bank to another bank transfer in tally 5.4?
how i made one bank to another bank transfer entry in tally 5.4
