Construction company accounts
This query is : Open
PANDIAN BRIGHT
(Querist)
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
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
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CA RAKESH JESWANI
(Expert)
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
PANDIAN BRIGHT
(Querist)
15 December 2016
Thank you very much sir. May I call you for any further queries?
CA RAKESH JESWANI
(Expert)
15 December 2016
yes u can.
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