WebMay 30, 2011 · the entry will pass in Tally ERP. 9 Directly recored entry for Salary due for the months or year--- Firstly press F7 then opend journal voucher screen. and record booked entry like as----- (1) Salary A/c Dr. 1000.00 To Salary Payable A/c 1000.00 ( Being salary due for the month...................) (2) Salay Payable A/c Dr. 1000.00 WebApr 23, 2024 · Credit your Income Tax Payable account to reverse the original entry of paying the taxes. After you receive the anticipated refund, record a second journal entry to move the refund to your Cash account. To record the refund you received: Debit your Cash account Credit your Income Tax Receivable account Your journal entry should look like this:
How to Pass Journal Entry in Tally.ERP 9 - Drushtant Infoweb
WebGenerating Pay Slips (Payroll) The new enhanced Payroll in Tally.ERP 9 offers fast and easy salary processing. The Payroll process is a five-step procedure in Tally.ERP 9. Step 1: … Web• Pass JE entry of expenses or Revenue in Intercompany if required. • Pass Payroll JE entry in Intercompany. • Review and correct all Payroll Clearing account entries, It must be ZERO after each payroll run. • Prepare and Pass Consolidate JE entry of intercompany at the end of the Period. • Prepare and Pass JE entry of Petty Cash. black green graphic wallpepr
Payroll in Tally Prime step by step Training Notes - SSC …
WebDec 26, 2024 · Payroll Boucher Creation in Tally Prime. Gateway of Tally > Voucher > F10: Other Vouchers > Payroll vouchers > Payroll Ctrl +F (Auto fill) Payroll Autofill window Process for : Salary From : 01-05-2024 To: 31 … WebMar 28, 2024 · Select Type of Entry Journal Put Date Similarly Select Ledger Account which is to be Credited or create by using Alt C and put amount Put Narration if any Enter Enter or Ctrl A Entry will be saved Similarly we can pass Next Entry Learn GST, TDS, Excel (with certification) Book free demo WebF2 (Period): By default, when you open the Pay Slip view, the Period of Pay Slip – Attendance and Payroll Vouchers data is set to current month, and in most cases you do not need to … black greenhouse shade cloth