How to pass the accounting entries in tally

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456srinivas (Querist)
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13 March 2013 security service and allied services,
later i was made payment to security , in this bill how can i pass the entry in tally
pls help me out

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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13 March 2013 At the time of bill received pass the journal entry as follows:

Security services and allied services exp a/c dr
To X&Co ( assumed X & CO is the service providing company to us)
(Being services bill received for the month(period) xxxx vide bill no.xxxxx and the payment liability created)

At the time of payment of amount pass the payment voucher(entry) as follows:

X & Co a/c dr
To Bank/cash a/c
(Being amount paid through cheque no or r.no: xxxxx)

OM SAI SRI SAI JAI JAI SAI

456srinivas

456srinivas (Querist)
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24 April 2013 thank you sir

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