Assistant Manager - Marketing At Sahaj Hanalytics
Petty cash a/c .........dr
To Bank a/c....Credit
then fund started to show in Petty cash account where we pass all expenses entry against that fund
To, Petty cash a/c
Note: you have to pass entry as per available fund in Petty cash.if there is shortage of 10 rupee in your petty cash fund and you paid it from your pocket considering when fund comes you will take that money but you can not pass that entry in Tally that will show Negetive balance which you will be answerable before Auditor..so take care of these issues.
Some provision entry you need to pass in Month ending. like Electricity bill will come 5th of every month but you have show that expenses on current month so you need to make provision entry and when u receive bill the you reverse that entry and pass correct entry..
You might need to pass employee reimbursement entry eg. Employee A submit Mobile bill 1000 Rs. for that you need to pass an entry.
Telephone Exp a/c.............Dr,
To, Particular Emp A a/c....
When u get approval for this and paid such bill
Emp A a/c...........Dr,
To, Bank / Petty Cash A/c...
These are all about Accounting Process in Tally if your question is what is Tally software then it is a complete management of Accounting ,Inventory and Payroll
hope this will be useful for you in case any more Q about such activities kindly visit pahechan.in and join our membership you will get all Finance Professional Discussion Forum.. Thank You
9th April 2011 From India, Bangalore
I'm Kavitha from Ramco systems ltd, we are global solution provider of erp,which we have finance module covers all your requirement,if you are interested and need further info.pls get in touch with me in the below address.
19th April 2011 From India, Madras
MASKBC offers high quality, cost effective, solutions and products to organizations like yours. Our commitment to quality of service and expertise in IT has earned us the reputation as a preferred technology partner to many respected organizations . MASKBC has been dedicated to make a better world through diverse businesses. The Company offers a comprehensive range of services like,
1. SAP Business One(B1) ERP Implementation and Support
2. Tally ERP 9 Implementation and Support
Request you to kindly let us know a convenient date and time for a Meeting to present our SAP B1 ERP implementation capability, Solution offerings and give the confidence in terms of commitment and also understand opportunities of working together towards successful association.
Thank you in advance for your anticipated response.
Thanks & Regards,
Sr. Executive - Business Development
MASK Business Consultancy Pvt. Ltd.
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16th February 2016 From India, Mumbai
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21st November 2016 From India, Hyderabad