how to pass journal entry for cash purchase in tally 7.2 from begning to end?????
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.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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