how to pass journal entry for credit card a/c in tally erp 9
How to generate in tally erp9 for credit card account new
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Answer / dhammpal sonwane
1) expenses A/c Dr
To Credit card A/c Cr.
When we make payment of Credit card...
Credit card a/c Dr
To bank A/c Cr.
| Is This Answer Correct ? | 95 Yes | 6 No |
Answer / abhijit manna
Any expenses incurred by credit card A/c.......Dr.
To Credit Card of Particular Bank
| Is This Answer Correct ? | 73 Yes | 5 No |
Answer / sandeep kumar
1) expenses A/c Dr
To Credit card A/c Cr.
When we make payment of Credit card...any bank
Credit card a/c Dr
To bank A/c Cr.
and most answer
www.Topdais.com
| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / dikshit
credit card reward points credit entry in tally
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / t r v s prasad
| Is This Answer Correct ? | 0 Yes | 0 No |
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
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We have an boat manufacturing company .we customer order one boat the cost is 1130 .we have received advance 500 balance he will give after giving boat can you give me journal entry cash A/c Dr 500 customer A/c Dr 630 To Sales 1130 is this entry is correct ?if not please give me exact entry
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HI FRNDS THIS IS NARESH I DONE MBA (FINANCE)IN 2011. AND I DID COMPLETE SAP FICO.I WANT TO DO START CAREER WITH SAP FICO PLZ TELL ME PLZ HAVE ANY INTERVIEW AS FRESHER IN HYD OR PLZ SEND THIS MAIL...NAINALA.NARESH@GMAIL.COM
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