how to do these entry in tally
This query is : Resolved
24 December 2010
sir how to do these entry in tally
due from party:-
commission 11016
secendry fright 24102
primary frieght 36134
other expenses we charged from party 2000
total amout due rs.73252
and party. presented us cheque of total amout 72150 (less tds on commission Rs.1102)
due from party:-
commission 11016
secendry fright 24102
primary frieght 36134
other expenses we charged from party 2000
total amout due rs.73252
and party. presented us cheque of total amout 72150 (less tds on commission Rs.1102)
CA Ayush Agarwal
(Expert)
24 December 2010
Party Account Dr.72150
TDS A.Y.2011-12 Dr. 1102
To Commission Received Account 11016
to Secondary Freight Account 24102
to Primary Freight Account 36134
to Reimursement Expenses Account 2000
Note:
Assumptions :
1. Expenses 2000 are Reimbursed
2. TDS Receivable for a.y. 2011-12
TDS A.Y.2011-12 Dr. 1102
To Commission Received Account 11016
to Secondary Freight Account 24102
to Primary Freight Account 36134
to Reimursement Expenses Account 2000
Note:
Assumptions :
1. Expenses 2000 are Reimbursed
2. TDS Receivable for a.y. 2011-12
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