Answer / pratik muley

PURCHASES A/C DR
TO PERSON (CREDITOR'S NAME) A/C

IF YOU PURCHASE ANYTHING YOU WANT TO CREDIT THE PURCHASER
NAME. AND DEBIT PURCHASE IN CASE OF BOUGHT ITEM FOR
SALES, OR PURCHASE OF ASSET YOU NEED TO RECORD ASSET'S NAME
(MACHINERY, BUILDING0)

Answer / shahid raza, pgdm,l.b.s,g.noid

Purchase A/c...... Dr.
To Creditors A/c...

Answer / v.rajj

PURCHASEA/C DR
TO CREDITOR NAME A/C

Answer / vaibhav sharma

purchase a/c dr
to sundry criditors a/c

( Being cridit purchase )

Answer / sony

purchase a/c ............. dr
vat a/c.............dr
to person a/c

Answer / shahid raza

purchase A/c dr,
to creditors A/c

Answer / nirmal

Entry:-
Purchase a/c. Dr.
To vendor/ supplier a/c

Answer / shilna

I have found clear explanation about cash purchase and credit purchase entry with example, follow this post
http://tallygame.com/tally-erp-9/accounting-voucher/purchase/purchase-voucher-entry-in-tally-erp-9/

Answer / h.r. sreepada bhagi

First of all it's not General Entry, It should be Journal Entry.

Debit Purchases A/c
Credit the Supplier's A/c

Answer / saichetan

purchases a/c dr
To XYZ co. name a/c cr

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