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If A is Employee of the co. his salary is 100000 per
month. tds is 20000 Rs. Professional tax is 200. then
please tell me how to enter in Journal & payment vouchers
in tally
- 9 Answers
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Answer / nagu
Journal Voucher
1) Salaries A/c 1,00,000 Dr
Tds Payable - Salaries A/c 20,000 Cr
Professional Tax Payable A/c 200 Cr
Salaries Payable A/c 79,800 Cr
Payment Vouchers
2) Salaries Payable A/c 79,800 Dr
Bank A/c 79,800 Cr
3) Professional Tax Payable A/c 200 Dr
Bank A/c 200 Cr
4) Tds Payable - Salaries A/c 20,000 Dr
Bank A/c 20,000 Cr
| Is This Answer Correct ? | 42 Yes | 0 No |
Answer / kavita
Salary a/c Dr 100000
TDS A/C Cr 20000
PF TAX A/C Cr 200
Bank A/C Cr 79800
| Is This Answer Correct ? | 27 Yes | 2 No |
Answer / arun rawat
Journal Voucher
Salary A/c Dr. 100000
To TDS Payable A/c 20000
To ProfessionalTax Payable A/c 200
To Salary Payable A/c 79800
Payment Voucher
Salary Payable A/c Dr. 79800
To Bank A/c 79800
Payment Voucher
TDS Payable A/c Dr. 20000
ProfessionalTax Payable Dr. 200
To Bank A/c 20200
| Is This Answer Correct ? | 21 Yes | 0 No |
Answer / bijeesh
BY SALARY A/C 100000
TO BANK A/C 79800
TO TDS A/C 20000
TO PF A/C 200
| Is This Answer Correct ? | 12 Yes | 5 No |
Answer / vinay kumar
For Journal Entry press F7
1) Salary A/c Dr 1,00,000/-
To Salary Payable Cr. A/c 79,800/-
To TDS Payable Cr. A/c 20,000/-
To P.Tax payable Cr. A/c 200/-
(being salary due for the m/o the-----)
For Payment Entry Press F5
1) Salary Payable Dr 79,800/-
To Bank A/c Cr. 79,800/-
(being salary paid for the m/o----)
2)TDS Payable A/c Dr 20,000/-
To bank A/c Cr. 20,000/-
3) P.Tax Payable A/c Dr. 200/-
To Bank A/c Cr. 200/-
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ameer khusro
BY SALARY a/c 100000
BY Less TDS -20000
BY less pf Tax -200
total
To Bank a/c 79800
| Is This Answer Correct ? | 17 Yes | 16 No |
Answer / shyam sagar
Ans. No. 4 given by Nagu is correct for maintained proper
accounting. firt have to stand liabilities by pass the
provissional entry. then paid. thanks.. regards..Shyam Sagar
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / h.r. sreepada bhagi
Arun Rawat's answer is detailed and is the correct procedure
in accounting.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / maqbool ahmed
please pass in the entry in payment voucher f5
salary a/c is debit 100000
TO TDS 20000
TO Professional tax 200
TO bank 79800
100000 100000
(Narration being salary paid trough bank )
| Is This Answer Correct ? | 1 Yes | 2 No |
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