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Accounting head

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 May 2018 under which head we need to book expenses on following item in tally while doing journal entry

1) If we purchase a credit card of rs 100
2) If we paid one time implementation fee for some application installed in computer

second question is
how to do journal entry for imprest account and under which head of balance sheet we need to take imprest account?
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
07 May 2018 no clarity in First question
if you are talking Imprest Advance by way of Cash , Same can be grouped under the head Cash & Bank balances Asset Side
Imprest cash A/c Dr
Cash or Bank Cr
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