Furniture (Fixed Ass.)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2010
how to pass the entry for furniture in tally
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.
Thanks In Advance
Reddy
we paid advance 100000/-
by chq. and at the time of invoice remaning amount 100000/- paid by chq.
Thanks In Advance
Reddy
15 June 2010
Furniture & Fixture A/c Dr......
To Vendor A/c
To Vendor A/c
Message likes :
1 times
CA Sanat Pyne
(Expert)
15 June 2010
AGREED
CA Gangadhar Mishra
(Expert)
15 June 2010
1) supplier a/c Dr 100000
to Bank a/c 100000 ( for advance )
2) Furniture a/c Dr 200000
to Supplier a/c 200000
3) Supplier a/c Dr 100000
to Bank a/c 100000 ( for bal. of payment)
to Bank a/c 100000 ( for advance )
2) Furniture a/c Dr 200000
to Supplier a/c 200000
3) Supplier a/c Dr 100000
to Bank a/c 100000 ( for bal. of payment)
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