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Querist : Anonymous

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Querist : Anonymous (Querist)
14 November 2012 Dear sir,

suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses

what is the entry for that?
in tally which voucher i have to enter it?
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CA Ravi Kumar Murugesh

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CA Ravi Kumar Murugesh (Expert)
16 November 2012 Pass the below entry in tally:
Receipt:
Cash (Debit) : Rs.15000
Your boss capital account(Credit): Rs.15000.

Whenever you are making for payment for certain expenses :

Expenditure(Debit)
Cash (Credit).

If above answer is not clear means yoyr query is not clear

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