Ledger head


This query is : Resolved 

23 January 2014 My organisation have IT raid on september. The IT officers demanded a couple of hard disk for data collection.So plz suggest me to which account head should the amount of Rs. 7500/- be posted.

@VaibhavJ (Expert)
23 January 2014 Hi,

It should be debited to Computer Accessories.

Thx


23 January 2014 Dear Vaibhav I m confused that the expense is not 4 the use of company. i mean to say that the hard disk is taken by the IT officers but not returned to us, so we are not is possession of the HD, so how can we book it into the same as referred by u. plz sugest.

And very-2 thanks 4 us reply.

27 February 2014 agree with vaibhav, computer accessories.


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