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What else can I help you with?
How do you delete duplicate entry in tally 7.2?
alt+d for delete any entry
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
When is journal entry made?
Journal entry is made as soon as when any business transaction occur in business.
What is book of original entry?
"Journal" is called as book of original entry because at the occurance of any business transaction, entry is first of all recorded in journal.
Is there any entry for account receivable and accounts payable in tally?
yes there is entry with grace date or due date
Why use journal entry?
Journal entry is the first step in accounting process and it is used to record the business transections and without recording journal entry it is not possible to generate any kind of report as well as preparation of income statement or balance sheet.
Why narration of a journal entry starts with the word Being?
Being able to follow the dictates of your inner muse allows you to start your journal entry with any word you choose.
What happends when recording a journal entRy?
When recording done as journal entry any business transaction is recorded in books of accounts and become part of business books of accounts.
What is as journal entry?
Journal entry is the first record in books of accounts which shows any business transaction that occurred in past and it is also called "original entry" which provides basis for all other reports and statements.
When you made sale is it compulsory to make journal entry?
Whenever any business transaction occur It is compulsory to make journal entry so this is true in case of sales as well.
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.
What is the entry of mobile bill in tally?
To enter a mobile bill in Tally, navigate to the "Accounting Vouchers" section and select "Payment" or "Journal" as appropriate. Choose the relevant expense account (e.g., Mobile Expenses) and enter the details like the amount, date, and any applicable taxes. For better tracking, you may also create a ledger for the mobile service provider if it doesn't already exist. Finally, save the entry to update your accounts.
