How to create the partial voucher entry in tally software for ex
I sold 100kg wheat to mill at cost of 19rs. Total amount 1900rs.
But the company pay me amount after cutting say 1800rs
How to enter this in tally?
2 Replies
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 06 August 2018
If it is trade discount then pass entry at Rs. 1800
but If it is cash discount then pass entry at Rs. 1900 and pass another entry at Rs. 100 for cash discount
but If it is cash discount then pass entry at Rs. 1900 and pass another entry at Rs. 100 for cash discount
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 07 August 2018
When you sold the goods the entry would be
Party account dr 1900
to sale account 1900
when payment is received than the entry would be
bank account dr 1800
discount account dr 100
to party account 1900
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