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Tally entry in assets

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 August 2012 A LLP new launch company we renovation office & kitchen charges paid chq. of rs.20,00,000/-i want this amt.convert to capital(Assets) so witch entry pass in tally.
its urgent.


Thanks & Regards
Pradeep Nalawade
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Vineet

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Vineet (Expert)
25 August 2012 you can simply pass

office equipment account debit to
bank(if paid or vendor name if not)ac

hope it resolve your query
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 August 2012
dear madam,


office equipment account under witch a/c (fixed assets & indirect exp.)
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Vineet

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Vineet (Expert)
25 August 2012 office equipment as fixed asset

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