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Doubt in entries

This query is : Resolved 
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(Querist)
09 November 2013 1) I have paid my Land line Bill of Rs 2100 from my personal account and the company has paid my amount back. So how to make entries in Tally for the same

2) How to make entries in Regards to Credit Note?
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Ganeshbabu K

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Ganeshbabu K (Expert)
09 November 2013 1)Dr.Telephone expences
Cr.Cash a/c

2)credit the party account by debiting to relevant account..you should explain why u want to pass credit note..
.
just understand transaction and pass entry as above
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Sai

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Sai (Querist)
09 November 2013 How about the entries in payment voucher for the 1st one?
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Ganeshbabu K

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Ganeshbabu K (Expert)
09 November 2013 if you received cash from company immediately ,,yes you can pass payment voucher..as above
.
.
however on the other hand you can also go as below
.
Dr.telephone expences
Cr.your name A/c

(JV)

Dr.your name a/c
Cr.cash a/c
(payment voucehr)
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Sai

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Sai (Querist)
09 November 2013 Thank You sir.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
09 November 2013 It is better to pass these entry through Imprest Account- Mr. Sai , not open ledger in personal name.
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