15 June 2010
how to pass the entry for furniture in tally we paid advance 100000/- by chq. and at the time of invoice remaning amount 100000/- paid by chq.
15 June 2010
1) supplier a/c Dr 100000 to Bank a/c 100000 ( for advance ) 2) Furniture a/c Dr 200000 to Supplier a/c 200000 3) Supplier a/c Dr 100000 to Bank a/c 100000 ( for bal. of payment)