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If any company paid taxi fare to staff for special work
how can i post it in tally
example if Ram get 500 for taxi fare to return home late night
due to official work.
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Answer / rajesh
You can either post in one of the below 2 ways.
Ram a/c - debit - 500
Cash/Bank-Credit- 500
(Being cash paid towards office work for cab- 10.07.2013)
or
Conveyance a/c debit- 500
Cash/ Bank a/c Credit- 500
(Being cash paid to Ram towards Cab charges on official
work)
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / khan
You can post as below:
Travel A/c Dr 500
Cash / Bank Cr 500
or
other expenses A/c Dr 500
Cash / Bank Cr 500
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / sophia
DR.CONVEYANCE 500
CR.CASH 500
(Being cash paid to ram for taxi fare official work)
| Is This Answer Correct ? | 2 Yes | 2 No |
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