aCCOUNT RELATED

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 May 2010 Sir,

At present our company airtel bills is paying threw Bill junction(Auto payment)
we will account as per below

Bill Junction A/c Cr

Telephone exps Cr

Payment Entry

Bank A/c Cr
Bill Junction A/c Dr
my question is where we have to give credit whether Bill junction A/c Or Bharthi Airtel a/c pls Advice at the earliest

Regards
Raghavendra

G.Ramesh

G.Ramesh (Expert)
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06 May 2010 You are paying the amount to airtel through bill junction, you can directly debit to

Bharthi Airtel a/c Dr

to Bank A/c Cr

Later

Telephone Expenses A/c Dr
to Bharthi Airtel A/c Cr

Querist : Anonymous

Querist : Anonymous (Querist)

06 May 2010 Sir,

But we are Payment Advice is giving to bill junction pls advice

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