Accounts

namavaram (jr accountant) (76 Points)

11 March 2017

hi i have one dout in tally

actuval cash sale :----20000 as a sale report (credit sale including in cash sale 5000)

credit sale 5000

we have received in cash only 15000

so pls tell me how to pass the entries in tally

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5 Replies

K V L NARASIMHA SWAMY (Senior Lecturer ) (55 Points)
Replied 11 March 2017

So,
Cash sales 15000
Credit sales 5000

K V L NARASIMHA SWAMY (Senior Lecturer ) (55 Points)
Replied 11 March 2017

Journal entry:

Dr: Cash 15000
Dr: Customer's name 5000
Cr: Sales 20000

namavaram (jr accountant) (76 Points)
Replied 11 March 2017

hi sir

i m working in hopital side

one req no is cancelled some of rs 6500 these amount including in cash sale (20000)

after one week these amount given back to req no

so how to pass entries in tally

K V L NARASIMHA SWAMY (Senior Lecturer ) (55 Points)
Replied 11 March 2017

Pass as revenue returns

namavaram (jr accountant) (76 Points)
Replied 11 March 2017

hi sir please ignore previous mail

Attached File : 1487170 20170311133731 123 3 1 .xlsx downloaded: 111 times

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