SIR,
We received coustmers payment through paytm and paytm charges comission i do not understand how to make entries of receipt and journal in tally Erp -9
6 Replies
Srinivas Ch
(Sr.Accountant)
(365 Points)
Replied 30 May 2019
1. Bank account Dr.
To, Sales account
(Invoice amount)
2. Bank charges account Dr
To, Bank account
(paytm commision amount)
To, Sales account
(Invoice amount)
2. Bank charges account Dr
To, Bank account
(paytm commision amount)
Giridhar S Karandikar
(Team Lead)
(7548 Points)
Replied 30 May 2019
you can create a Pay TM account in tally if there are number if transaction going through paytm. post the below entry
Paytm. Dr
Bank Charges Dr
To Customer.
When money is transferred to bank from paytm post the below entry
Bank. Dr
To Paytm
Paytm. Dr
Bank Charges Dr
To Customer.
When money is transferred to bank from paytm post the below entry
Bank. Dr
To Paytm
NEW PUNE PUBLIC SCHOOL
(2 Points)
Replied 11 January 2023
We have make the payment of our party from our sister concern firm & how to show in main firm in tally
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 12 January 2023
There is a vjdeo which Inposted on my account related to this. You have to create a company and when the company discounts your sales, you jave record it in the comoany accounts. Watch it.
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