How to make an entry in tally.
Querist : Anonymous
firm "Anurag film co." for cash expenses in shooting like conveyance,Food & Transport etc. and he has done expense.
and made cash voucher of Golden entertainment pvt ltd for rs. 25,00,00/-
(note - anurag film company has service tax no.& pan No.)
Could you all please guide me how do i enter the entry in tally
1)Payment?
2)JV?
3)Purchase?
Thanks
to bank a/c
for every payment
and receiving bill
exp a/c or F Assets a/c
to anurag film co
Querist : Anonymous
he has service tax no. and we did not made any contract for the payment transfer does it matter for the said case.
Querist : Anonymous
is it necessary to make a contract for the same?
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