HELLO EVERY BODY

PLEASE TELL ME ANY ONE THAT

WHAT WILL BE ENTRY IN TALLY ERP 9 OF

SALARY PAID TO STAFF IF COMPANY IS GIVING EPF ANS ESIC ALSO

I MEAN TO SAY COMPANY HAS PAID 150000 SALARY TO STAFF AND 18000 EPF AND 6000 ESI

THAN WHAT WILL BE ENTRY IN TALLY

PLEASE TELL ME

THANKS

When become due :    use F7 to enter into journal mode ( due date means mostly last day of the month)

                                       Dr.    Gross Salary  Group it under Indirect Expenses                    100000

                                       Cr.   Deductions : Like                                                                             30000

                                                                      EPF - Contribution of employee (Group it under duties & Taxes)

                                                                      Income Tax- (Group it under duties & Taxes)

                                                                       Professional Tax. (Group it under duties & Taxes)

                                                                       Salary Advance (Group it under Loans & Advances (Assets) ) 

                                      Cr.  Salary Payable ( Group it under Provisions or current Liabilities) 70000

When paid :

                                    Dr.   Salary Payable                 70000

                                    Cr. Cash / Bank                                                  70000

But I found a solution given below for salary due.

in this these idividual a/c are opened under loan & advance.

they make cost centre under primery group  for each employee also.

And when salary pd on next month on 1.5.09   they pass the entry as

salary  exp.       dr.

rahul bhatt                  2400

jairam sain gupta      2100

shishir mathur           1500

ajit v nair                       900                                                                                   6900

                 To icici bank a/c                                                                                                          6900

so answer me that above entry for salary due is correct or not.

HELLO EVERY ONE

I NEED HELP IN TALLY ERP 9

I HAVE A NEW COMPANY

AND IT HAS BEEN OPEN IN FINAC. YEAR 2010 -2011

THAN

 1 .  MAY I CREATE COMPANY IN PREV. FINANC. YEAR AND CAN TRANSFER DATA IN CURRENT YEAR

  2.  CAN I MAKE PAYMENT TO SUPPLIER WITHOUT ANY FUND IN COMPANY . AND AS FUND COME I WILL MAKE ENTRY IN TALLY ,

PLEASE GUIDE ME

RIGHT NOW I HAVE CREATE COMPANY IN PREV. YEAR AND TAKING ENTRY ONLY PAYMENT TO SUPPLIER

EVEN I DONT HAVE BALANCE IN BANK  BANK IS SHOWING NEGATIVE     IS THIS ENTRY CORRECT ...

OR I CAN DEPOSITED CASH AND CHQ. IN SAME BANK  TIME TO TIME...

when salry due

Dr to Salary a/c

Cr to Emply a/c (under Loans & advances head)

Cr ESI Payable a/c ( under C/L)

Cr PF payable A/c (Under C/L)

Cr TDS payable a/c( Under C/L)

(being salary due for the M/o __)

when payment made

Dr to Emply A/C

Cr To Cash/Bnak a/c

How to make entry if Agreement done for 15L

& we are paying in instalmen

like 1.5 signing amount

2.5L after 15days priciple of photography

2.5L after 25 days principle of photography

etc...

Dear all,

i am fresher in ERP 

i am just learning.

please do help me 

1) when we use JV for entry?

JOURNAL ENTRY FOR SALARY DUE BUT NOT  PAID :

STAFF SALARY A/C  ------ DR.

   TO EPF - EMPLOYER CONTRIBUTION

   TO EPF- EMPLOYEE CONTRIBUTION

   TO EPF - ADMIN CHARGES

   TO SALARY ADVANCE

   TO TDS ON SALARY

   TO PROFESSIONAL TAX

   TO SALARY PAYABLE ( MEANS PAYABLE IN CASH / THRU BANK)

 ( THIS IS CONCEPT OF PASSING ENTRY AND ANY ONE CAN APPLY THIS IN ANY ENVIRONMENT)

Sir,

In Tally,

I forgot to enter a ledger name & amount in payments / receipts in a voucher. How to enter(Insert a line) between two ledgers.

Ex; Medical exp a/c.
    general exp a/c

    Between these a/c's I forgot a ledger name Entertainment exp a/c. Plz tell me the short cut key.

profssion fess recevied Rs. 15000

how to pass journel entry in tally erp9

press F6(receipt)

CR.....professional fees

DR.......cash / bank.

(in F6,first you should enter credit side then debit)

how to pass a entry in tally. That is I am working in a hotel accounts. 

some people taken grocery from our store to other branch. Instead this 

they paid the same amount.

How many entries to be passed.

Kindly help me.