This discussion explains how to record a purchase made by a company where the payment was handled by a staff member, not directly from the company's bank account. The recommended method is to debit the purchase account and credit the staff member's account, which should be placed under the 'Current Liabilities' group in Tally.
02 April 2024
Company purchased goods worth ₹ 2000. And payment done by staff, not from the company's current account. Now tell me how to record in tally