Furniture (Fixed Ass.)

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Querist : Anonymous

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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

15 June 2010 Furniture & Fixture A/c Dr......
To Vendor A/c

15 June 2010 AGREED

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)


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