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Discussion > Accounts > A/c entries >

Tally erp 9.0

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Senior Financial Analyst/ Web Developer/Illustrator/Social Activist

[ Scorecard : 77] 		Posted On 16 March 2012 at 17:39 Report Abuse

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.???

Rafiqual Hussain
Internal Auditor Cum Accountats Executive

[ Scorecard : 32] 		Posted On 23 March 2012 at 16:28

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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