My Videos (Accounts Officer ) (717 Points)
29 September 2023Dear Respected Members,
Please educate me; in which account group p&l appropriation account can be created in Tally ?
Further, please also inform that how we will make journal entries in this account ?
SHIV KUMAR
(Co-Founder of Sublime Associates)
(245 Points)
Replied 29 September 2023
My Videos
(Accounts Officer )
(717 Points)
Replied 03 October 2023
Kind response awaited from respected members.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 03 October 2023
In journal voucher
Dr. P&L ACCOUNT
CR. PARTNER A
CR. PARTNER B.
My Videos
(Accounts Officer )
(717 Points)
Replied 04 October 2023
My Videos
(Accounts Officer )
(717 Points)
Replied 07 October 2023
Kind response awaited from Yasaawi Gomes Sir.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 07 October 2023
I dont recall tally having appropriation name under its group names.
https://www.teachoo.com/725/228/Tally-Ledger-Groups-List-(Ledger-under-Which-Head-or-Group-in-Accounts/category/Ledger-Creation-and-Alteration/
So you can create appropriatuon account and put it under capital.
My Videos
(Accounts Officer )
(717 Points)
Replied 07 October 2023
My Videos
(Accounts Officer )
(717 Points)
Replied 12 October 2023
Response awaited from respected Yasaawi Gomes Sir.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 12 October 2023
Put them under capital account.
Dr. P&L
Cr. Appropriation
CAclubindia
