How to record in tally


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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

03 April 2024 Debit purchase account and credit staff account.

03 April 2024 Staff account which under group

03 April 2024 Current liabilities group.


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