PRORFETY: Property Tax Under Which Head In Tally

Detail of The VideoTally ERP9 Full Course Part - 2Video 19Multi tax Entry in Tallydosto is video me main aapko bataunga ki agar aapke paas ek aisa invoice a. Professional tax under group of duties and taxes 80 being salary calculated for the month of on payment of professional tax by way of a challan.

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Registered dealer the details will appear under B2B Invoices.

Property tax under which head in tally. Select Employees Statutory Deductions as the Pay Head Type from the list of Pay Head Types. Tally Knowledge 224000 GST-Tally TallyERP9 Lessons 2 comments In this tutorial we know about the bank charges or bank interest debited by bank from our account and also also charge GST on Charges Interest and the same is deducted from our account. Duties and Taxes Tally Ledger List.

Enter the Name and Select Duties and Taxes as the group name in the Under field then Select TDS as the Type of DutyTax. Long term investment Short Term Investment Stock Closing. TDS Transaction Accounting for TDS.

Ledgers Create. Medical expenses reimbursed to office staff with salary on production of monthly medicines bills. Investment in Shares Investment in Bonds Investment in PropertyPlot etc.

Here is the list of ledger head. Unregistered dealer the details will appear under B2C Invoices. Tax rate to key while preparing Stock Item Ledger - 18 IGST and Tally will automatically bifurcate and distribute the tax rate to CGST and SGST as 9 each.

NOT be reimbursed under this head and will be charged to Petty telephone expenses account. When you select under the list of groups appears on the screen and you have to select the required group by using arrow keys or you just write first alphabet of group all the groups relating to. Select Current Liabilities from the list of groups.

Other ledgers to create - Create XYZ Inc ledger along with GSTIN number. Bank account being payment of professional tax for the month of I will write about how to set up professional tax master ledger in tally. Tally ledgers creation under group of accounts is main part of Tally ERP 9 implementation.

Select Employees Statutory Deductions from the list of pay head types Statutory pay type. In every implementation of Group wise Tally ledger list prepared first which affects Trading ac Profit and loss ac and Balance sheet. Go to Gateway of Tally Display Statutory Reports GST GSTR-1.

VAT Payable All expenses which appear in Trading Account except purchases like. Property tax relating to business is allowed as expense and entry will be Debit Property tax under head indirect expense and credit bank 1 Like kuldeep satyadev 22 January 2019. Journal Entry in TallyERP9 is a different concept than what we have learned theoretically from our class rooms.

More in this category. You need to create professional tax deduction pay head in Tally ERP9 as shown below. You have to give the name of group.

How to make an entry in tally erp for a security deposit received for room which is refundable once agreement expires under wht head deposit should be entered Also how to enter the rent received. Journal entries in tally is NOT used for recording ALL KINDS transactionsGenerally transactions recorded through journal voucher in tally erp9 does not include cash or Bank accountHowever tally allow user to enter cash bank transactions through journal vouchers by activating this. Professional Tax Pay head type.

18 March 2011 Tally 9ERP manual httpswww. Tally ERP 9 GodownStock Groupstock Categories Unit of Measure Loading a Company Leave a comment Make sure you enter all the required information indicated by an asterisk. Employers contribution to ESI.

18 March 2011 how to make an entry for property tax in tally erp under what head. Here we shall write Sundry Creditors. PF deduction pay head for employees.

Go to Gateway of Tally Payroll Info. If branch account maintained by head office only then this account not required. Select a Nature of Payment from the List of Nature of Payments.

Gateway of Tally - Payroll Info - Pay Heads - Create Name. Rate of Tax to be fed during Tax Ledger creation screen - 18 IGST Tax type. Fixed Assets are purchased for long term and business operations purpose to generate income and which cannot be easily converted into cash such as furniture plant and machinery land building and office equipment etc.

Professional Tax Registration Number. Go to Gateway of Tally Accounts Info. Pay Heads Create.

If the fixed asset is sold to. Enter the name of the Pay Head in the Name field.

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