Tally erp 9.0

A/c entries 1048 views 1 replies

Senior Financial Analyst/ Web Developer/

78 Points Joined February 2012

please clarify:

i have sale my website solutions worth rs 12,000 to XYZ Pvt Ltd., he make 30% advance payment by cheque payment , i posted on tally as-

1. voucher sales entry rs 12,000 / Debtor XYZ

2. voucher Receipt Entry rs 12,000 from XYZ.

plz clarify did i make any error or hope it is ok.???

Replies (1)

Internal Auditor Cum Accountats Executiv

32 Points Joined April 2010

Sales entry is ok

But Receipt entry should be Rs 3600/- (i.e 30% of 12000/-) , the balance amount wil be reflect in party ledger.

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