Tally data entry

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Partnership firm h. Firm seevery month partner salary lete h. To iske liye tally m kya entry hogi.aur partner ki salary ka ledger kis head me khulega
Replies (16)

Ok it is very easy If you pay salary then simple his ledger will be in salary account because it is may just like remunaration.

then enty  will be pass

1.  Salary A/c                           Dr.

                   To Salary Payble A/c

(Salary Due of Last month)

2.   Salary Payble A/c               Dr.

                       To Cash/Bank A/c

Salary paid for the month of ..................)

 

profit & loss A/c dr.......

to capital A/c......

amount jo salary allocate huya hai utna hi hoga

uske bad jab payment hoga tab 

capital A/C dr.

to Bank/Cash

partner salary 

.    to salary payable 

and 

salary payable 

.       to bank 

 

salary payable under indirect expenses 

Wrong Dear, Because it will increase and decrease capital and it is a part of salary not a part of in and out of amount

Salary payble will not be a indirect expenses it will be currrent liablilty

 

ok sir but let me clear..

agar partner salry nahi paid kiya gaya due rakha gaya and next FY main to woh capital k sath add hoke capital increase hoke dikhayega.....

Yes fir when we trransfer salary in Salary payble a/c (increase liability) when we prepare balance sheet trransfer all this type of account by journal in Capital a/c just like Salary of Partener/Prop. or Int. on Capital or Int. on Drawing

I AM TALKING ABOUT PARTNER SALARY 

report sabika same e ayega tarika dffrnt hai aur kuch nahi....perfect kaunsa hai yehi malum nahi

over all direct entry will be

partens salary account dr
To cash / bank a/c

agar nahi pay kiya hai to capital account se nikal do salary amount
or aap us partner ke loan m khada kar sakte ho that is

partners salary a/c dr
To partners loan/salary payable a/c

agar excess turnover hai to

loan khada kar do partner ka ya capital se nikal do salary amt

DHANYA HO BHAG HAMARE JO AAP CACLUB INDIA ME PADHARE

How to book agriculture income in tally pls

tally software purchase kiya hai ,tally mai entry kya hogi iski

Tally software A/c ...... Dr.

To Purchaser A/c

then Purchaser A/c ..... Dr.

To Cash/ Bank

Note that Tally software will be under Fixed Assets, It will be better if Creat a group of Computer Accesories and Tally software under this group.


CCI Pro

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