Abhilahsa (11th) (54 Points)
06 July 2011plz mujhe ye bataiye ke agar hm kisi ko payment karten hai against bill to tally main entry hogi
for example:
F7 journal
telphone a/c dr.
to bsnl cr.
F5 payment
Bsnl a/c dr.
bank/cash a/c cr.
isi tarah agar hm recieved karte hai paise bill ke against to kya entry hogi..,journal main or recipt main plz mujhe batiye
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 06 July 2011
like this due entry will be made in journal and payment received will be entered in Receipts
Hitesh Kothari
(Chartered Accountant M.No. - 134239)
(326 Points)
Replied 06 July 2011
Dear Abhilasha,
Telephone Exp A/c - Dr
To Cash/Bank A/c
As the case may be and in narration write paid to BSNl and month for which it is paid.
Similar way for receipt....
Cash/Bank A/c - Dr
To Income A/c
In narration write as recdc from.
Regards,
kamal kishor sen
(STUDENT Rajasthan)
(2156 Points)
Replied 06 July 2011
| Originally posted by : sivaram | ||
 |
like this due entry will be made in journal and payment received will be entered in Receipts |
 |
sir is it compulsory to do first due entry in tally , i means if i made entry direct in receipt , as follows:-
Telephone A/C Dr.
To Cash A/C
Is it acceptable or not
Abhilahsa
(11th)
(54 Points)
Replied 06 July 2011
maine jaise pament ke entry kari hai usi tarah aap mujhe receipt ki entry karke batayeye
jaise pehle maine F7 entry ki the F5 entry in the tally to
Receipt ki F7 or F5 entry kya hogi tally main plz sir tell me
and thanks
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 06 July 2011
| Originally posted by : Hitesh Kothari | ||
|
|
Dear Abhilasha, Telephone Exp A/c - Dr To Cash/Bank A/c As the case may be and in narration write paid to BSNl and month for which it is paid. Similar way for receipt.... Cash/Bank A/c - Dr To Income A/c In narration write as recdc from. Regards, |
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