How to make an entry in tally.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 August 2013 A company name "Golden entertainment Pvt.Ltd." done NEFT for rs. 25,00,000/- in various instalment to the
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

Rupesh Jain

Rupesh Jain (Expert)
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16 August 2013 anurag film co a/c dr.
to bank a/c

for every payment

and receiving bill

exp a/c or F Assets a/c

to anurag film co

Querist : Anonymous

Querist : Anonymous (Querist)

17 August 2013 Sir,
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

Querist : Anonymous (Querist)

20 August 2013 Dear all pl Reply any one.
is it necessary to make a contract for the same?

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