Head of account
This query is : Resolved
03 May 2014
Dear Sir,
I am handling account which a function hall
Question
1.they reg. with luxury tax
2. if some one book the hall Pay advance 7000.00 How should i take that entry in which head of account of tally
3.when actual bill raise at the time of function including the luxury tax (to pay the tax ) How should i take that entry in which head of account of tally
They need the Receipt and payment format statement during year only
I am handling account which a function hall
Question
1.they reg. with luxury tax
2. if some one book the hall Pay advance 7000.00 How should i take that entry in which head of account of tally
3.when actual bill raise at the time of function including the luxury tax (to pay the tax ) How should i take that entry in which head of account of tally
They need the Receipt and payment format statement during year only
03 May 2014
Cash A/c Dr. 7000
To Party A/c Cr. 7000
Cash A/c Dr.
To Party A/c Cr (Debtors)
To Luxury Tax A/c Cr.(Expense)
To Party A/c Cr. 7000
Cash A/c Dr.
To Party A/c Cr (Debtors)
To Luxury Tax A/c Cr.(Expense)
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