multiple ledger creation in tally -gst tutorial in tally lesson 15
GST TALLY LESSON-15
For Trading Company
VASU & CO CASH PAYMENT
Vasu & Co made the following payment on 31.10.2017 through cash.- Office Rent Paid Rs.2000
- Salary Paid to Mr.Kishore. Rs.10,000
- Water Bill Paid: Rs. 200
For the above transactions, you have to create the following Ledgers
> Ledger Name: OFFICE RENT (UNDER GROUP INDIRECT EXPENSES)
> Ledger Name: SALARIES (UNDER GROUP INDIRECT EXPENSES)
> Ledger Name: OFFICE EXP (UNDER GROUP INDIRECT EXPENSES)
Note: All the above expenses are under group INDIRECT EXPENSES. So use Multiple Ledger Creation option.
Follow the following steps to create Multiple Ledgers Creations:
> From Gateway of Tally select Accounts Info > Ledgers> From Multiple Ledgers Select CReate
> Under Group: Indirect Expenses
> Name of Ledger: Enter the following Ledger Names
- OFFICE RENT
- SALARIES
- OFFICE EXP
Press CTRL+A to Save Ledgers
PAYMENT ENTRY IN TALLY
> From Gateway of Tally Select Accounting Vouchers > F5: Payment
> Select Date: F2: Date, Enter 31.10.2017
> Account: Select Cash
> Particulars: Select
OFFICE RENT: Rs.2000
SALARIES: Rs.10000
OFFICE EXP: Rs.200
> Enter Narration and Press+A to save Payment Entry
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