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Construction company accounts


14 December 2016 Respected sir,

Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you

14 December 2016 1. Petty cash or Advance to (person name) -- Dr. To, Bank a/c 2. wages & expence -- Dr. To, Petty cash or Advance A/c. further any query contact: rnjeswanibc785@gmail.com, 9923179548

15 December 2016 Thank you very much sir. May I call you for any further queries?

15 December 2016 yes u can.


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