Furniture
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2010
how to pass the entry for furniture in tally 9
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.
let me know
Thanks In Advance
Reddy
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.
let me know
Thanks In Advance
Reddy
15 June 2010
Party A/c DR. ( Advance Amt)100000
TO Bank 100000
Furntirue A/c Dr. 200000
To Party 200000
Party Dr.100000
To Bank 100000
These enteries are made assuming that you are purchasing the furntirue with party.
TO Bank 100000
Furntirue A/c Dr. 200000
To Party 200000
Party Dr.100000
To Bank 100000
These enteries are made assuming that you are purchasing the furntirue with party.
Message likes :
1 times
Rahul Gupta
(Expert)
15 June 2010
At the time of Advance given >
Advance for Asset......Dr...Rs.100,000
Bank Account...........Cr...Rs.100,000
At the time of Invoicing and asset received >
Furniture .............Dr...Rs.200,000
Advance for Asset......Cr...Rs.100,000
Bank Account...........Cr...Rs.100,000
Advance for Asset......Dr...Rs.100,000
Bank Account...........Cr...Rs.100,000
At the time of Invoicing and asset received >
Furniture .............Dr...Rs.200,000
Advance for Asset......Cr...Rs.100,000
Bank Account...........Cr...Rs.100,000
Message likes :
1 times
15 June 2010
1) Vendor A/c Dr.......100000
To bank---100000
---For advance
2) Furniture & Fixture A/c Dr....200000
To Vendor A/c ....200000
---For Booking Bill
3) Vendor A/c Dr....100000
To Bank....100000
----For Balance payment
To bank---100000
---For advance
2) Furniture & Fixture A/c Dr....200000
To Vendor A/c ....200000
---For Booking Bill
3) Vendor A/c Dr....100000
To Bank....100000
----For Balance payment
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
