Journal entry
This query is : Resolved
26 April 2014
Cheque paid to Prerna fabricator rs 25000
26 April 2014
Hi Sachin,
Entry,
Prerna Fabricator Dr. 25,000
To Bank Cr.25,000
Entry,
Prerna Fabricator Dr. 25,000
To Bank Cr.25,000
26 April 2014
Entry suggested by learned expert is correct.
In addition the reason of payment is also important. If Its paid towards any expenses then there will be 1 more entry....
Expenses A/c Dr ....
To Prerna fabricators A/c
To TDS payable A/c (If TDS attracted)
In addition the reason of payment is also important. If Its paid towards any expenses then there will be 1 more entry....
Expenses A/c Dr ....
To Prerna fabricators A/c
To TDS payable A/c (If TDS attracted)
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