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i given 20000 amount to some one in a company but the
travelling expendeture only 8000 the person who had taken
the 20000 given all his expendeture for 8000 how to make an
entry in the books of tally. please advice
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Answer Posted / sarika chavan
We can show combined entry in Payment Voucher as given
below:-
we use for unknown or that person name 'X' and
DR. travelling expenditure A/c ....... 8000.00
DR. ADVANCE A/c ....... 12000.00
CR. X A/c ................. 20000.00
And also we can show single entry in pmt. voucher:-
1.
Dr. travelling expenditure A.c ...... 8000.00
Cr. X A.c .............. 8000.00
2.
Dr. Advance A.c ........ 12000.00
Cr. X A.c .................. 12000.00
| Is This Answer Correct ? | 6 Yes | 3 No |
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