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Petty cash

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(Querist)
30 October 2015 boss given money to me for petty cash.and i do all expenses under petty cash .so pls clarify entry in tally erp
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
30 October 2015 you can open petty cash under cash account head...

and pay expenses through this account by debiting the exp and crediting petty cash


when you receive money .. ask him from where it came...

if its from main cash.. then petty cash debit and credit main cash.. and if bank do vice versa things

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