Interested to Buy Any Domain ? << Click Here >> for more details...
Please let me have the detailed answer about journal entry
in tally and difference between sales and journal entry.
- 2 Answers
- 8012 Views
- I also Faced
- E-Mail Answers
Answer Posted / seema pandey
jouurnal entry in tally means no cash Dr. Or no cash Cr. In
the journal vouchers. only party name are Dr. or Cr. in the
journal vouchers. Suppose We purchase a furniture from
arora furniture so ,we entered in the journal book ( it
means due entry)
Furniture purchase/ Fixed assets A/c Dr.
Arora furniture A/c
By being furniture purchase from arora furniture ag. bill
no.............)
When we will paid amount then we posted entered in the
payment vouchers.
Arora Furniture A/c Dr.
To cash / Bank.
in sales vouchers
Party/cash A/c dr.
arora furniture A/c
output tax A/c
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
if any otion in tallyerp9 version about doing Luxury tax work
Can you please explain the difference between differentiate between consignor and consignee?
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
how to account branches in tally
Tell us what kind of work environment do you prefer?
on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
How to pass journal entry of gifts purchased for employee by using campany ATM card
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.
what is your opinion regarding T.V shows on youth
Accounting transactions are recorded in accordance with thier legal form or substance. Briefly explain the legal form and substance of the accounting transactions and give one relevant example.
Please explain the difference between provision and reserve?
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
Explain things that fall under intangible asset?
What all are the documents need to check for a supplier payment?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
