EASYOFFICE
EASYOFFICE

Tally entry

This query is : Resolved 

30 November 2013 sir i have two company jamuna and midas. i had to payment to party ibizza at 10lacks through jamuna company but payment had gone to party ibizza by midas a/c . but bill has generted in tha name of jamuna company. sir please kniw to me what will be entry in tally in the a/c of jamuna and midas

30 November 2013 IN BOOKS OF MIDAS
.
.
1)Dr.Jamuna A/c
Cr.Bank a/c
(paid for party on behalf of midas)

in books of jamuna,

2)Dr.expence(party exp.)
Cr.(from whom you got bill)A/c

Dr.(from whom you got bill)A/c
Cr.MidasA/c

30 November 2013 yes correctly given by ganesh babu




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries