How to pass the accounting entries in tally
This query is : Resolved
456srinivas
(Querist)
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
later i was made payment to security , in this bill how can i pass the entry in tally
pls help me out
Dintakurthi Tirumala
(Expert)
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
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
(Querist)
24 April 2013
thank you sir
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