Entries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2012
Dear sir,
suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses
what is the entry for that?
in tally which voucher i have to enter it?
suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses
what is the entry for that?
in tally which voucher i have to enter it?
16 November 2012
Pass the below entry in tally:
Receipt:
Cash (Debit) : Rs.15000
Your boss capital account(Credit): Rs.15000.
Whenever you are making for payment for certain expenses :
Expenditure(Debit)
Cash (Credit).
If above answer is not clear means yoyr query is not clear
Receipt:
Cash (Debit) : Rs.15000
Your boss capital account(Credit): Rs.15000.
Whenever you are making for payment for certain expenses :
Expenditure(Debit)
Cash (Credit).
If above answer is not clear means yoyr query is not clear
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
