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Furniture (Fixed Ass.)

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2010 how to pass the entry for furniture in tally
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.

Thanks In Advance

Reddy
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
15 June 2010 Furniture & Fixture A/c Dr......
To Vendor A/c
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
15 June 2010 AGREED
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
15 June 2010 1) supplier a/c Dr 100000
to Bank a/c 100000 ( for advance )
2) Furniture a/c Dr 200000
to Supplier a/c 200000
3) Supplier a/c Dr 100000
to Bank a/c 100000 ( for bal. of payment)

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