05 March 2013
It is the office stationery expenses so give debit the to office expenses for stationery and credit to the cash/bank/party account what may be based on the type of payment.
06 March 2013
First of all you have to check the dealer is VAT or TOT or otherwise............VAT will be accepted and taken as input if purchase made from VAT Dealer....
If Purchase is from VAT Dealer the entry will be in Tally
Purchase A/c Dr VAT Input A/c Dr To Party A/c If not VAT Dealer, the entry will be
06 March 2013
The above query is answered based on understanding of the question "Bill received on letter head" if not let me know further clarification
06 March 2013
Mr. Chanchal is asked about received the bill for the printing cost of letter head? is it correct? Then letter heads are the stationery to the office so it is office expenses and this is not for resale so Vat on such Letter head printing cost is not eligible to claim for input. thus i suggested debit to office expenses account and credit cash/bank/party's account based on the type of payment.
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