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 / biswaranjan sahoo
Dear All
The voucher entries in the Company B will be:
1. Office Exp. A/c------------Dr
Cash/Bank/Creditor A/c-----Cr
2. Company A A/c--------------Dr
Office Exp. A/c------------Cr
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