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Step1: Create Fixed Asset Ledger
Enter the Name of the Fixed Asset ledger.
Select the group Fixed Assets from the List of Groups.
Enter Opening Balance.
Sace
Step 2: Create Expense Ledger
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name of the expense ledger "Depreciation"
Select the group Indirect Expenses from the List of Groups.
Accept to save.
Step 3: Pass Journal entry
Depreciation Dr xxxx
To Fixed Asset 1 xxx
To Fixed Asset 2 xxx
What else can I help you with?
Who built tally?
How can I make the TDS entry in Tall7.2 ?
How do you make entry of office Exp in tally erp9?
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 to alter entry in tally?
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
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
What is the journal entry for recognizing one month of depreciation?
To recognize one month of depreciation, you would make the following journal entry: Debit Depreciation Expense (for the amount of depreciation) and credit Accumulated Depreciation (for the same amount). This entry reflects the expense incurred for using the asset during that month, reducing net income, while also increasing the accumulated depreciation on the balance sheet, which reduces the asset's book value.
How do you make entry of payment in tally?
Party Name dr. Cash/Bank cr.
Entry of interest recived in tally?
if give the intrest @1000 on 10% than make the 11days
How can you make petty cash entry in tally 9?
All exp. A/c Dr. To petty cash A/c
How do you record bank charges in tally 9?
create bank charges ledger under expenses....n make a entry.
Can you make journal entry of petty cash expenses in F7 tally 9?
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.
Can you make a journal entry To Do in tally?
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.
How to make credit card payment through cheque entry in tally?
Dr. Credit card amount XYZ Cr. Bank Account amount XYZ
