Entry in books
This query is : Resolved
Sunil Sandhyar
(Querist)
24 July 2014
Pls help me that how can i treat below transaction in accounts books:
We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.
Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.
We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.
Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.
24 July 2014
treat it like loan given by enterprise to india and its repaid by india
Sunil Sandhyar
(Querist)
24 July 2014
Tushar pls tell me in detail
Sunil Sandhyar
(Querist)
24 July 2014
Tushar not properly understand can pls define in detail mode with journal entries in enterprises books
24 July 2014
in books of uni-india
bank a/c .....dr
to uni-enterpise a/c (payable to uni enetrprise)
when its paid to uni-enerprise
uni-enterprise a/c
to bank a/c
in books of uni-enterprise
uni-india a/c.....dr (reciveable)
to seema prasad
when rec from uni-india
bank a/c......dr
to uni-india a/c
bank a/c .....dr
to uni-enterpise a/c (payable to uni enetrprise)
when its paid to uni-enerprise
uni-enterprise a/c
to bank a/c
in books of uni-enterprise
uni-india a/c.....dr (reciveable)
to seema prasad
when rec from uni-india
bank a/c......dr
to uni-india a/c
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