where does petty cash to cash entry go in tally
Answer / lijin
1)Petty Cash Dr
To Bank
2)Expense ac Dr
To petty cash
Is This Answer Correct ? | 5 Yes | 0 No |
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WHAT IS SAP????
in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice