31 May 2013
Respected Sir, kindly request to you explain how maintain petty cash in tally & excel sheet, question 1. if i give xyz to 5000 for petty expense & xyz give bills to accounts for 4000 then how much entries passed in tally & how many column in excel sheet,
question 2. if i give xyz to 5000 for petty cash, xyz give bills to accounts 8000 then how much entries passed in tally, my e-mail id is nitinverma850@gmail.com
16 June 2013
Petty cash book formats are available in files section you can download and use
while giving advance Rs.5000 and getting bills for Rs.4000 then you can account 4000 bills and pay again Rs.4000 keep the petty case balance as Rs.5000
While getting bills Rs.8000 then you can account and pay the complete Rs.8000 and keep the petty cash balance Rs.5000