entry in tally erp

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 how to make an entry in tally erp for a security deposit received(for room) which is refundable once agreement expires, & under wht head deposit should be entered

Also how to enter the rent received

18 March 2011 Security Deposit A/c under Current Liabilities Group


Cash / Bank Dr
To Security Deposit A/c (In cost center: Name)


For Rent Received:

Cash / Bank A/c Dr
To Rent Income A/c (Cost Center: Name)


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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 thanks for your reply

under what head rent income to be entered


18 March 2011 It can be grouped under the head of Other Incomes.

18 March 2011 Yes...Under Other Income Group

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 how to make an entry for property tax in tally erp & under what head it shud come.

18 March 2011 Tally 9ERP manual https://www.caclubindia.com/forum/tally-9-erp-manual-81129.asp


property tax under indirect expenses.

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 only payment entry to be passed for property tax or is there some other way


18 March 2011 your wish. Pass one entry or two.



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