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What is the Voucher entry (In Tally) if the Office Expenses
of Company A is being made by Company B on behalf of Company A?
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Answer Posted / sankeerthana
My dear Gopal Singh according to you cash received thru
office expenses.
Dear deepak according to you office expenses were mert by A
company itself. Office expenses were met by B company on
bahalf of A company That means A company is indebted to B
company towards expenses paid. So in the books of A we have
to show B company as creditor. Then the correct entry will
be
Office expenses Dr
To B company
(Being expenses met by B company)
My sincere advice to both of you is think twice while
answering any question
sankeerthana@yahoo.in
| Is This Answer Correct ? | 8 Yes | 5 No |
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