Journal entry in tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 August 2013
Rent due of Rs. 2000
Discount allowed to Mr.Mahesh Rs.3000
Please tell me the journal entry and under groups fro those ledgers.
Discount allowed to Mr.Mahesh Rs.3000
Please tell me the journal entry and under groups fro those ledgers.
04 August 2013
1. Dr:Rent
Cr: Rent payable
2. Dr: Discount
Cr: Mahesh a/c
Rent & discount both indirect expenses head
Cr: Rent payable
2. Dr: Discount
Cr: Mahesh a/c
Rent & discount both indirect expenses head
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