School Accounts. 1) Teaching fee received from student by cash. 2) School bus fee received by student by cash. 3) Discounts paid on school bus fee. 4) Salary paid to teacher. 5) Salary paid to non teaching staff. 6) Salary Advance paid to teachers. Please guide me how to pass correct entries in tally.
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Journal entries
Replies (1)
1) Cash/Bank/sundry debtors A/c Dr.
To Teaching Fee Received A/c
2) Cash/Bank/sundry debtors A/c Dr.
To School Bus Fee Received A/c
3)Discount allowed A/c Dr.
To Sundry debtors A/c
4)Salary to Teachers A/c Dr.
To cash A/c
5)Salary to Non teaching Staffs A/c Dr.
To cash A/c
6) Prepaid salary A/c Dr.
To cash A/c , Prepaid salary A/c Dr. To salary paid to Teachers A/c
To Teaching Fee Received A/c
2) Cash/Bank/sundry debtors A/c Dr.
To School Bus Fee Received A/c
3)Discount allowed A/c Dr.
To Sundry debtors A/c
4)Salary to Teachers A/c Dr.
To cash A/c
5)Salary to Non teaching Staffs A/c Dr.
To cash A/c
6) Prepaid salary A/c Dr.
To cash A/c , Prepaid salary A/c Dr. To salary paid to Teachers A/c
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