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Please do let me know how to pass the entry for the rent
invoice recd. from business centre (for eg. total amt. is
39941/-)includes rent is 35000/-, telephone chgs: 82.80/-
,Stationary 15/-, Pantry chgs. 450/- and service chg
4393.71/- .

Answer Posted / ajay

Telephone rent 35000.00
Telephonic charges 82.80
Stationary 15.00
Penalty charges 450.00
Service Charges 4393.71
To Telephone bill 39941.00
To Round Off .51

Is This Answer Correct ?    6 Yes 3 No



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