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(Querist)
02 November 2010 Sir
Hello! I want to take one asdvise. The Director of a Pvt Ltd Co has incurred exp on behalf of Co through his Credit Card. The payment of credit card bill is made by Co's Account.
How to treat this in Tally. I have made the entry as Misc Exp DR
Bank A/c CR Being amt of Credit card bill payment.
is it right or wrong, I dont know. Kindly advise.
It is urgent.
thanks & regards
sanjay
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
02 November 2010 right

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