Account head

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Siddharth

Siddharth (Querist)
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07 December 2013 Sir,
In which account head Gomashta renewal cash paymenty would be included

Ganeshbabu K

Ganeshbabu K (Expert)
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07 December 2013 unable to understand nature of payment
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if it is expence nature charge it to miscellenous expence
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if it is advance given to gomashta treat it is as advance given to gomashta

Siddharth

Siddharth (Querist)
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07 December 2013 Hi Sir,
Gomastha Mean i have renewed Shop & Establishment Licence & Paid Renewal charges Rs.1440/- i mean in which head the said come?

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Ganeshbabu K

Ganeshbabu K (Expert)
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09 December 2013 it can be expenced to Rates & taxes

Dr.Rates & taxes(indirect exp)
Cr.bank/cash

Siddharth

Siddharth (Querist)
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09 December 2013 Thank you Sir,
:)