how to pass journal entry for cash purchase in tally 7.2 from begning to end?????
3 Replies
YOGESH
(STUDENT)
(128 Points)
Replied 28 June 2012
As you open the Tally You find few Options in Gateway of Tally- Select Accounting Voucher- Press F9 you find Purchase voucher to enter the Purchase entry- If purchase done in cash enter Cash in party's A/c Name if in Credit Enter Party's Name in Same Column.
akash
(no)
(160 Points)
Replied 29 June 2012
so it means in tally 7.2 we will pass journal entry for CASH purchase will be like this....
purchase dinner sets a/c ....debit
To cash a/c................... credit
but i think we have to show our creditor name also like this
purchase dinner sets------- debit
to xyz ltd-------------------------------------credit
xyz ltd----------debit
to cash a/c-------------credit.
Recent Topics
- Profit on Old car gst applicable
- Pvt Ltd Company for Sale (Software Agency)
- ITR FILED DEFECTIVE - FAILED TO SUBMIT THE ONLINE
- Table 6B of GSTR 9 FY 23-24
- Composition and Regular Same GSTIN
- Percentage of GST on Construction Service by the B
- Inward remittance in itr
- Taxability under income tax
- TDS on rent under Section 194 IB
- 26QB form correction via TRACES
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
