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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2010
Sir,
At present our company airtel bills is paying threw Bill junction(Auto payment)
we will account as per below
Bill Junction A/c Cr
Telephone exps Cr
Payment Entry
Bank A/c Cr
Bill Junction A/c Dr
my question is where we have to give credit whether Bill junction A/c Or Bharthi Airtel a/c pls Advice at the earliest
Regards
Raghavendra
At present our company airtel bills is paying threw Bill junction(Auto payment)
we will account as per below
Bill Junction A/c Cr
Telephone exps Cr
Payment Entry
Bank A/c Cr
Bill Junction A/c Dr
my question is where we have to give credit whether Bill junction A/c Or Bharthi Airtel a/c pls Advice at the earliest
Regards
Raghavendra
06 May 2010
You are paying the amount to airtel through bill junction, you can directly debit to
Bharthi Airtel a/c Dr
to Bank A/c Cr
Later
Telephone Expenses A/c Dr
to Bharthi Airtel A/c Cr
Bharthi Airtel a/c Dr
to Bank A/c Cr
Later
Telephone Expenses A/c Dr
to Bharthi Airtel A/c Cr
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2010
Sir,
But we are Payment Advice is giving to bill junction pls advice
But we are Payment Advice is giving to bill junction pls advice
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