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Journal entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 July 2013 waste collection charges for the factory will come under what head in tally ? what will be journal entry for the same ?

thanks
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Hemant Kumar

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Hemant Kumar (Expert)
10 July 2013 Store Material Handling charges (Exp) Ac. Dr.
to Cash/Bank Ac.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
11 July 2013 It willcome in stores material handling charges.

entry correctly given above.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 July 2013 since it is on credit period, so the entry will be :
store material handling charges(direct exp)Dr
To Service provider Cr
Is it correct ?
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Hemant Kumar

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Hemant Kumar (Expert)
13 July 2013 Ya.
Store material handling charges Ac. Dr
to Sundry creditors Ac.

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