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Journal entry
1:- prepaid insurance of rs. 15120 adjusted with the current year insurance charge's
2:-loan to employee rs. 50000 adjusted with salary account
3:-furniture of rs 50000 purchased from modern furniture . invoice no MF/0001
4:- what entry we pass in purchase voucher in tally and in this same voucher what we type in purchase ledger head?
Replies (1)
insurance charges. Dr. 15120
to prepaid insurance. 15120
2. Salary. dr. 50000
to loan to employee. 50000
3. Furniture Dr. 50000
to cash/bank/party name. 50000
to prepaid insurance. 15120
2. Salary. dr. 50000
to loan to employee. 50000
3. Furniture Dr. 50000
to cash/bank/party name. 50000
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