WebMar 30, 2024 · Should I pass entry as follows: 1) telephone exp Rs.100 to Tele exp payable Rs.100 (on 31.03.2012) 2) tele exp payable Rs.100 to tele exp Rs.100 (on 01.04.2012 for reversal of provision) 3) tele exp Rs.100 Input Service tax 10 to mtnl no.000012 Rs.120 (for booking march bill on 05.04.2012) 4) Mtnl 0000012 Rs.120 to Bank Rs.120 WebStep 1. Create a Ledger "Provision For Expense"(E.g. Provision for Electricity) under General Ledger-->>Chart Of Accounts-->>Liabilities. Step 2. Go to General Ledger--->>Journal Entries Step 3. Pass a journal Entries Debit Expense Account and Credit New Account created "Provision for Expense Account. Step 4.
Journal Entries in Tally.ERP 9
WebApr 1, 2024 · Provision Entry in Tally. Q 1. बिजली बिल के भुगतान हेतु ₹5000 का Provision (प्रावधान) रखा. Provision Electricity Bill Expenses A/c Dr. 8000 To Cash A/c Cr. 8000 Ledger Creation : - यहां पर 2 Ledger बनाए गए हैं एक Provision Electricity Bill ... WebOct 3, 2024 · Go to Gateway of Tally > F11: Features > Statutory & Taxation Next, in the Company Operations Alteration screen, set Enable Tax Collected at Source (TCS) to Yes. After that enable the option Set/alter TCS details. The screen appears as shown below Enter the TAN registration number. Enter the Tax deduction and collection Account Number … the pottruff family foundation
Income Tax Provision Entry In Tally - YouTube
WebApr 19, 2024 · Entries for making such adjustments are called as adjusting entries. Following are some of the examples of adjusting entries. Example 1: Depreciation on Machinery Rs. 1,00,000 /- @ 10% per annum. The adjustment entry as on March. 31, 2024 will be as follows: WebAug 3, 2015 · mr ram incurred expenses of rs.5000/- no gst included in invoice.then we pass journal entry 1) mr ram a/c dr 10000/-to bank a/c 10000/-2) for exp booking expenses a/c dr 5000/-to mr ram 5000/-3) ram ledger balance available of rs.5000/-i think it is right entry in normal case 2nd case if mr. WebTally Knowledge 21:57:00. A provision is an amount set aside from a company's profits to cover and expected liability or a decrease in the value of an asset, even though the … the pot traduction