Thursday, November 16, 2017

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

how to enter indirect expenses entry in tally

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