entry posting in tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2010
ours is Retail cloth show room
what is entry for sale (when we sold it for cash,thru credit card,and for credit sale)and what is thier under groups when sale entry are posting,
i think entry is
cash a/c Dr
HDFC Dr
credit sale Dr
TO sale
But when i am posting this entry at debit colum only it is taking eight cash or hdfc
both are it is not taking why
total cash sale 45000(total sale 100000)
bank is 55000
cash dr 45000(its taking)
hdfc dr 55000 (its on taking)
To sale 100000
why it is not taking HDFC
is it not take 2 current assets at a time
at this time can i temperarly change cash or HDFC under group as sale
what is entry for sale (when we sold it for cash,thru credit card,and for credit sale)and what is thier under groups when sale entry are posting,
i think entry is
cash a/c Dr
HDFC Dr
credit sale Dr
TO sale
But when i am posting this entry at debit colum only it is taking eight cash or hdfc
both are it is not taking why
total cash sale 45000(total sale 100000)
bank is 55000
cash dr 45000(its taking)
hdfc dr 55000 (its on taking)
To sale 100000
why it is not taking HDFC
is it not take 2 current assets at a time
at this time can i temperarly change cash or HDFC under group as sale
02 September 2010
Can you make the last line more clear?
""But when i am posting this entry at debit colum only it is taking eight cash or hdfc
but are it is not taking why""
""But when i am posting this entry at debit colum only it is taking eight cash or hdfc
but are it is not taking why""
02 September 2010
Its better to pass two entry
02 September 2010
One for : cash sale & the other for bank sale
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