ACCOUNTS
This query is : Resolved
18 December 2020
WHAT ENTRY EXPENSES PAID BY CREDIT CARD IN TALLY ERP 9 AND HOW WILL BE SETTLED IF CLOSING BALANCE DEBIT OR CREDIT IN F.Y YEAR END
26 December 2020
You will be crediting Credit Card liability and Debiting the Expenses or Vendor Payments when you will be booking Credit Card Entries in Tally ERP, that will reduce the vendor balance in system.
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