WebSep 9, 2024 · GST payable comes under Duties and Taxes head in Tally. Professional fees under which head in Tally? You put Professional fees under Indirect Expenses or … WebAug 11, 2024 · Tally under group head- branch/divisions This is the under group and the list of ledgers to be created under this are as follows. All the branches of related business. For example Delhi branch. This ledger …

Electricity expense payable in - Accounts A/c entries

Web1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchases > I : Accounting Invoice . 2. Select the party ledger, and then the expense ledger, along with the tax ledgers, and save. Record an expense using … WebMar 28, 2024 · Sales Account. All types of Sales Accounts like. Sales Local 12 % (Registered) Sales Interstate 12%. Sales Local Nil Rated. Sales Interstate Nil Rated. Salers Export With Bond. Salers Export Taxable. It means calculating Age of Debtors i.e.number of days from which amount is … How to See Ledger Name or Group? (Tally mein ledger kaise dekhney haiटैली … pheromosa roach

How to do entry of Interest, Late Fees in GSTR 3B in Tally

WebAug 26, 2016 · if you show as payable, it must comes under current liability head. CA Ashish Gupta (Internal Audit GST Balance Sheet Income Tax ) (55 Points) Replied 13 July 2016 under current liability head Praveen Tawania (Owner) (369 Points) Replied 20 July 2016 Dear Member, It shuld be under the head of Other Current Liabilities. WebGateway of Tally > Create > type or select Ledger > and press Enter. Alternatively, press Alt + G (Go To) > Create Master > type or select Ledger > and press Enter. Press F12 … WebAug 20, 2024 · Replied 15 September 2024. When accounting the Professional Tax & Salaries: Salaries & Allowances A/c ( Indirect Exps ) Dr Professional Tax (Duties & Taxes ) To Sundry deductions A/c (Salary Advance, etc., if any) To Professional Tax Payable A/c ( Current Liability ) To Employees a/cs ( Creditors for Exps ) 2) When Making Payment: … pheromosa on tumblr