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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 / singpr banker
Agree on sankeer. He is writing entry on comp A's book.
Meanwhile comp B will write
Dr Company A
Cr Cash or Bank A/C
(Being payment of office expenses on behalf of comp A)
Later when comp A pays comp B then comp B will reverse the above entry on its book:
Dr Cash or Bank A/C
Cr Comp A
(Being payment from Comp A to reimburse office expenses)
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