CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 June 2017
Fixed Asset A/c ____ Dr
To Cash A/c
srinivas
(Finance Manager)
(239 Points)
Replied 25 June 2017
Hi Mr.Ketan,
Use payment voucher (F5) in tally and pass the follow entry.
Debit: Cash
Credit: Computer
Eg: Purchase Computer
[Create Ledger as 'Computer' under group Fixed Assets]
After passing the entry it will be show in balance sheet under Fixed Assets
Thanks & Regards
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