Accounting entry
Renuka (Accountant) (107 Points)
12 September 2012Renuka (Accountant) (107 Points)
12 September 2012
Giridhar S Karandikar
(Team Lead)
(7548 Points)
Replied 12 September 2012
neeraj
(CA)
(930 Points)
Replied 12 September 2012
Yes u can do so, but it can be done for cash sales only otherwise it will create problem to know any creditors outstanding balance etc.
Hemant Kumar
(Accounts Manager MBA (Fin) CMA*)
(6450 Points)
Replied 12 September 2012
Vaibhav Jandey
(Life iz Hard; I'm Harder)
(1175 Points)
Replied 12 September 2012
Originally posted by : Renuka | ||
Hello Sir, A mobile resale shop,at (wagholi, Pune, dealing with consumers,( preparing manually bill) but planning to feed the entry into tally software, it is difficult to create each and every customer data base, my question is can we do the entry as a instead of creating each customer data can we pass the entry to sales local customers Sales to local customers under sundry debtors Will this do |
Dear Renuka,
No you can't pass a direct entry as mentioned above in your query.
There is not option, you'll have to maintain personal accounts of customers(if on credit). coz this what will assist you in your business.
S Jananikrishna
(Learner)
(219 Points)
Replied 12 September 2012
Hey create in tally for sales credit - as credit account drs and cash account debtors.. so it will be easy.. but u may have to face the problem in case of cheque returned details.....
Varshit Shah
(Self Employed)
(676 Points)
Replied 12 September 2012
Dear Renuka
Does it mean you want to make Computerised Billing instead Manual Biiling ? If yes pls let me know. You have to follow certain things in Tally which will give you better detailed business information & also smooth working.
Bhaskar Unnikrishnan CPA CMA
(Accounts / Administration)
(414 Points)
Replied 12 September 2012
Originally posted by : Hemant Kumar | ||
You can do this all transactions in tally... and you can maintain all customers database.. But before that, you should must to consider the transaction type, means all sales are in cash or cash and credit. if your sales is only cash then there is no need to do maintain customer database...if your sales is mix (cash + credit) then you have to enter all debtros master record in tally. |
I find it will be a better option...
Gopal Das Gupta
(Accountatnt)
(21 Points)
Replied 12 September 2012
Gunjan Tulsyan
(Article)
(222 Points)
Replied 12 September 2012
Yes whatever is mentioned above is correct u may follow the same...!!!
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 13 September 2012
yes u can do so, but difficulty is there that u can't track what sales to what customer in future. if you maitain these thing in excel or other software. then no problem.