Cheque related query
This query is : Resolved
Vijay Kumar Srivastav
(Querist)
16 August 2011
SIR
WE HAD TWO COMPANY NAMED AS A COM & B COM
AS WE ARE TRAVEL AGENT COM HAVING SAME DIRECTOR AS WE ARE TRAVEL & TOUR COM HAVING IATA AGENT FOR A COM ONLY OUR SIR MAKE PAYMENT OF IATA SEVERAL TIME WITH A COM & SOME TIME WITH B COM WHAT ENTRY I MADE WHEN WE PURCHASE TICKET AS B COM PURCHASE TICKLET FROM A COM PLZ REPLY ME AS SOON AS POSSIBLE.
REGARDS
VIJAY KUMAR SRIVASTAV
9211589349
WE HAD TWO COMPANY NAMED AS A COM & B COM
AS WE ARE TRAVEL AGENT COM HAVING SAME DIRECTOR AS WE ARE TRAVEL & TOUR COM HAVING IATA AGENT FOR A COM ONLY OUR SIR MAKE PAYMENT OF IATA SEVERAL TIME WITH A COM & SOME TIME WITH B COM WHAT ENTRY I MADE WHEN WE PURCHASE TICKET AS B COM PURCHASE TICKLET FROM A COM PLZ REPLY ME AS SOON AS POSSIBLE.
REGARDS
VIJAY KUMAR SRIVASTAV
9211589349
CMA Ramesh Krishnan
(Expert)
17 August 2011
what ever payment made by A com on behalf of B com need to be raised debit note and book the expenses in B com
Vijay Kumar Srivastav
(Querist)
17 August 2011
FIRST OF LOTS OF THANKS FOR YOUR VALUABLE ADVICE SIR BUT STILL I AM NO CLEAR ABOUT ACCOUNTING ENTRY
WHAT ENTRY I MADE IN IATA COMPANY AND B TRADING COM
WHAT ENTRY I MADE IN IATA COMPANY AND B TRADING COM
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