accounting with tally
This query is : Open
20 November 2016
I am new accountant plz help me
21 November 2016
What is ur problem ask? If u know the golden rules of Accounting then u'll not face any difficulty there. Regarding technical in tally please ask the respective query.
21 November 2016
my problem is epf and esi ppf and input output adjustment journal entries in tally
21 November 2016
so plz help me
21 November 2016
All the above are ur liabilities, which u must have to deduct from the salary of the employees and have to deposit to respective government account. At the time of deduction u must pass a entry like this.
Salaries Dr.(Gross Amt.)
To P Tax(if applicable)
To Prov Fund
To Esi
To TDS(if aplicable)
To other deductions(if applicable)
To Employee(net Pay)
And at the time of payment to govt account:-
P Tax Dr
Pro fund Dr(Own+employee share)
TDS Dr
ESI Debit (Own+employee share)
To Bank
Salaries Dr.(Gross Amt.)
To P Tax(if applicable)
To Prov Fund
To Esi
To TDS(if aplicable)
To other deductions(if applicable)
To Employee(net Pay)
And at the time of payment to govt account:-
P Tax Dr
Pro fund Dr(Own+employee share)
TDS Dr
ESI Debit (Own+employee share)
To Bank
06 December 2016
hello sir can you help please how to create bank od and bank cc ledger and journal entries
05 January 2017
sir can you help plz I am new accountant in how to adjustment in input and output in tally dute and taxes balance me keshe adjustment kare
05 January 2017
Dear Gajanand, the type of queries you are asking shows that you need to join some tution class, your queries are very basic and giving reply to one will give rise to another. If you want to help yourself, join Tally Classes. To create Bank CC or Bank OD. Go to 'Accounts Info', then 'Ledgers' , then 'Create', then name the ledger, eg., 'SBI OD A/c', save it under the group 'Bank OD'. For journal entries, go to 'Accounting Vouchers, then select F7 mode for Journal. I think it would be 'Clear'.
05 January 2017
Dear Gajanand, the type of queries you are asking shows that you need to join some tution class, your queries are very basic and giving reply to one will give rise to another. If you want to help yourself, join Tally Classes. To create Bank CC or Bank OD. Go to 'Accounts Info', then 'Ledgers' , then 'Create', then name the ledger, eg., 'SBI OD A/c', save it under the group 'Bank OD'. For journal entries, go to 'Accounting Vouchers, then select F7 mode for Journal. I think it would be 'Clear'.
18 February 2017
how to join tution class I am new preticanes accountant
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