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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2012
Dear sir,
suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses
what is the entry for that?
in tally which voucher i have to enter it?
suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses
what is the entry for that?
in tally which voucher i have to enter it?
16 November 2012
Pass the below entry in tally:
Receipt:
Cash (Debit) : Rs.15000
Your boss capital account(Credit): Rs.15000.
Whenever you are making for payment for certain expenses :
Expenditure(Debit)
Cash (Credit).
If above answer is not clear means yoyr query is not clear
Receipt:
Cash (Debit) : Rs.15000
Your boss capital account(Credit): Rs.15000.
Whenever you are making for payment for certain expenses :
Expenditure(Debit)
Cash (Credit).
If above answer is not clear means yoyr query is not clear
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