I am running a cyber cafe shop. Provide services like xerox, printout,ticket rail and air. how can i paas such transaction entries in tally erp9..... which voucher to be select and why.? 1. rail ticket indore to nagpur 1400/- 2. xerox 100/-
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Journal entries
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Kindly open a ledger named your head of income, say xeror and create it under direct income.
Pass the entry as
Cash a/c Dr
To xerox a/c
The same goes for your expense like booking tickets.. create ledger naming your expense under the head direct expense.
Pass the entry as
Cash a/c Dr
To xerox a/c
The same goes for your expense like booking tickets.. create ledger naming your expense under the head direct expense.
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