Answer Posted / d. k. gupta

contra entry only for tally software!!!!
when your accounts are effected from cash and bank or BANK
AND BANK THEN YOU USE TO CONTRA ENTRY IN TALLY !!

EX.- CASH WITHDRAWAL FROM BANK? 5000/-
OPEN THE TALLY VOUCHER ENTRY AND PRESS (F4)KEY TO USE CONTRA

Cash A/c Dr. 5000/-
To Bank A/c 5000/-

(Being Cash Withdrawals from Bank)

Ex.2- cheque issue to pnb bank 5000

Pnb bank a/c dr 5000/-

To Bank A/c 5000/-

(Being the cheque issue to PNB Bank)

ER-1, ER-2,ER-3,ER-4,ER-5,ER-6,ER-7 plz tell me use of these excise form

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Prepare a trial balance from the following :- Particulars Amount Particulars Amount Rs. Rs. Purchases 8225 Premium on lease 1200 Wages 1025 Loan on mortgage 2500 Sales 12450 Plant & machinery 2000 Arun's capital 13500 Provisn for doubtful debts 300 Stock on 1/1/98 1500 Sundry debtors 16550 Salary 410 Trade charges 200 Rent & taxes 162 Bad debts 200 Sundry creditors 2572

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Short Answer on _________Financial accounting

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i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

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Expand--------SOT

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my boss (Managing Partner of a firm) promoted along with his wife a private limited company. he and she spent some Rs. 75,000/- (approx) for the promotion of the company. i know that they usually fall under the head of preliminary expenses. but after receiving the certification of incorporation of the company how shall i repay them to the promoters i.e. what is the accounting entry in the books (initial books of accounts) for the expenditure incurred. they have kept in hand 5,00,000/- each to meet the expenses and they were allotted shares of equal to the amount. can i allot shares for a consideration of cash from and excluding the preliminary expenses. can i take cash towards the share application money (being the cash more than Rs. 20,000/-) as the company has not opened a bank account yet. please give me the detailed answer with journal entries that can be entered in tally. thank you.

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what is an advance against expenses

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