26 December 2008
Dear Sir I am working As accountant in company i have dought in the 7th oct month our company had issued a ch for amt of 100000 in the name of x , but in this 50000 gone to y A/c on 10th Oct after clearfiying again y had deposited 50000 on 15th and payment made to x in the month of nov How to take this entry in tally shall i put jurnol in bank account plz help me urgent
26 December 2008
AS PER YOU SAID Y HAS RETURNED THE AMOUNT SO Y ACC. GETS SQUARED OFF, & YOU HAVE ISSUED NEW PAYMENT OF 50000TO X FOR WHICH ENTRY MIST HAVE BEEN MADE FOR ALL TRANSACTIONS AS MENTIONED BY YOU. EASIER WAY IS CHANGE YOUR ENTRY OF 100000 OF X IN OCT TO 50000 X & 50000 Y YOUR PROBLEM SHOULD GET SOLVED
26 December 2008
AS PER YOU SAID Y HAS RETURNED THE AMOUNT SO Y ACC. GETS SQUARED OFF, & YOU HAVE ISSUED NEW PAYMENT OF 50000TO X FOR WHICH ENTRY MIST HAVE BEEN MADE FOR ALL TRANSACTIONS AS MENTIONED BY YOU. EASIER WAY IS CHANGE YOUR ENTRY OF 100000 OF X IN OCT TO 50000 X & 50000 Y YOUR PROBLEM SHOULD GET SOLVED
CAclubindia
