Sir,
We have received Rent from our Lessee for Rs.18950
( include rent Rs.16714, Service tax Rs.1722, Maintanance Charge Rs.514).
Now how can in voucher entry in tally 9 .
kindly help this as soon as possible.
Thanking you,
Satheeshkumar B
satheeshkumar (Accountant) (59 Points)
28 March 2011Sir,
We have received Rent from our Lessee for Rs.18950
( include rent Rs.16714, Service tax Rs.1722, Maintanance Charge Rs.514).
Now how can in voucher entry in tally 9 .
kindly help this as soon as possible.
Thanking you,
Satheeshkumar B
Pankaj Arora
(Learner)
(3134 Points)
Replied 28 March 2011
XYZ Co. A/c Dr. 18950.00
Rent A/c Cr. 16714.00
Output Service Tax Cr. 1722.00
Maintenance charge Cr. 514.00
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 28 March 2011
As per my view, there should be one more entry at the time of receipt of money from lessee. i.e.
Bank/Cash A/c Dr. 18950.00
To XYZ ltd A/c Cr. 18950.00
Pankaj Arora
(Learner)
(3134 Points)
Replied 28 March 2011
Yes pinki is right I forgot to show one entry…
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