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If any company paid taxi fare to staff for special work
how can i post it in tally
example if Ram get 500 for taxi fare to return home late night
due to official work.
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Answer Posted / rajesh
You can either post in one of the below 2 ways.
Ram a/c - debit - 500
Cash/Bank-Credit- 500
(Being cash paid towards office work for cab- 10.07.2013)
or
Conveyance a/c debit- 500
Cash/ Bank a/c Credit- 500
(Being cash paid to Ram towards Cab charges on official
work)
| Is This Answer Correct ? | 14 Yes | 1 No |
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My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
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