how to take entry for cash exp.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 July 2011
HELLO EVERY BODY,,
MY Q. IS :-
1. COMPANY IS GIVING CASH TO HIS EMPLOYEE
RS. 100000 IN ONE MONTH FOR PURCH. AND
EXP. THAN HOW TO TAKE ENTRY IN TALLY
ERP 9 .
IF HE PURCHASE FOOD ITEM ( GROSSERY )&
PROVISION AND SOME OTHER EXP. LIKE
WAGES , MISL. ITEM , REPAIRING ITEM ETC
PLEASE ANY ONE TELL ME HOW TO TAKE ENTRY IN TALLY ERP 9
MY Q. IS :-
1. COMPANY IS GIVING CASH TO HIS EMPLOYEE
RS. 100000 IN ONE MONTH FOR PURCH. AND
EXP. THAN HOW TO TAKE ENTRY IN TALLY
ERP 9 .
IF HE PURCHASE FOOD ITEM ( GROSSERY )&
PROVISION AND SOME OTHER EXP. LIKE
WAGES , MISL. ITEM , REPAIRING ITEM ETC
PLEASE ANY ONE TELL ME HOW TO TAKE ENTRY IN TALLY ERP 9
sudhakar ca cwa
(Expert)
03 July 2011
First Entry
Employess Advance a/c dr
To Cash a/c
and then
Grosser a/c dr
Repairs a/c dr
etccccccc
To employee advance a/c
But no bill is more than 20000
First Entry
Employess Advance a/c dr
To Cash a/c
and then
Grosser a/c dr
Repairs a/c dr
etccccccc
To employee advance a/c
But no bill is more than 20000
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