Answer / seema pandey

jouurnal entry in tally means no cash Dr. Or no cash Cr. In
the journal vouchers. only party name are Dr. or Cr. in the
journal vouchers. Suppose We purchase a furniture from
arora furniture so ,we entered in the journal book ( it
means due entry)
Furniture purchase/ Fixed assets A/c Dr.
Arora furniture A/c
By being furniture purchase from arora furniture ag. bill
no.............)
When we will paid amount then we posted entered in the
payment vouchers.

Arora Furniture A/c Dr.
To cash / Bank.

in sales vouchers

Party/cash A/c dr.
arora furniture A/c
output tax A/c

Answer / guest

Journal is day book. tally is processing of accounts

hi friends... what it is the journal entry to be passed when the loan sanctioned by one bank and same the cheque was deposited in another bank on same day.? thanks & regards

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