Entry in tally
This query is : Resolved
27 October 2016
Hello All
My client has made FDR for Rs 109000/- in March 2015. Now in March 2016 he reinvested the amount of maturity amount of Rs.118855/-. What will be the entry of reinvestment of FDR amount in Tally?.
Pl give the entry.
Regards
My client has made FDR for Rs 109000/- in March 2015. Now in March 2016 he reinvested the amount of maturity amount of Rs.118855/-. What will be the entry of reinvestment of FDR amount in Tally?.
Pl give the entry.
Regards
28 October 2016
U need to show it by different entries. First show the maturity of the Funds(realisation of money) and then show the investment entry.
28 October 2016
Thanks but you mean that
Maturity of FDR A/c Dr 118855
FDR A/c CR 118855
FDR A/c Dr
Cr ?
Pl confirm.
Maturity of FDR A/c Dr 118855
FDR A/c CR 118855
FDR A/c Dr
Cr ?
Pl confirm.
29 October 2016
I think you can do this by passing a singe entry also as follows:
New FDR a/c Dr. 118855
To Old F DR 109000
To Interest Recd on FDR 9855
New FDR a/c Dr. 118855
To Old F DR 109000
To Interest Recd on FDR 9855
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- CREDIT NOTES WITHOUT GST
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
