if Cheque bounced who issued to us and we posted to clear the
check in bank, but returned, what entry can be made in
tally(single entry system)
Answer / anwar
You can choose Journal Vocher & Payment Voucher
Entry will be done
Party,s A/c Debit
To Bank A/c
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4 Answers Chartered Accountant, Sony,
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
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