How to pass the entries in Accounting books (Tally ERP 9)

How to pass the entries in Accounting books (Tally ERP 9)

F2 - To Change Date

F3 - Creat a new Company / Alter the Company / Back up / Restore ...,

F4 - Contra Entry :-

      Eg:- Fund transfer from Bank to Cash in hand A/c.  

      Cr. Bank A/c.

      Dr. Cash in hand 

             Cash in hand to Bank

      

       Cr. Cash in hand A/c. 

       Dr. Bank A/c.

F5 - Payment Advice / Payment Voucher

      

       Eg:- M/s. Rahmat (Supplier) want to pay $50,000/-

             

       Dr. M/s. Rahamat (Supplier)  - $ 50,000/-

       Cr. Cash / Bank A/c.

F6 - Cash Receipts / Bank Receipts

       Eg:- M/s. Anand Engineering Co., - (Customer) - Sundry Debtor Paid to us $ 

              50,000/- 

              Cr. M/s. Anand Engineering Co.,   - $ 50,000/-

              Dr. Cash / Bank

F7 - Journal Entry's

       Eg:- To pass salary entry

              Dr. Salary A/c.

              Cr. Salary Payable A/c.

              At the time of Salary Payment 

              Dr. Salary Payable A/c.

              Cr. Bank / Cash A/c.

       Depreciation Entries :-

              Dr. Depreciation (Indirect Expenses) A/c.

              Cr. Computer (Fixed Assets) A/c. 

       Out Standing Expenses as on 31st March end of the Financial Year :-

              Dr. Telephone Expenses A/c.

              Cr. Telephone Outstanding expenses A/c.

       Discount Journal Entry :-

              Dr. M/s. Rahamat (Supplier A/c.)

              Cr. Discount Received (Indirect Income) A/c.