Petty cash


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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2013 Respected Sir,
kindly request to you explain how maintain petty cash in tally & excel sheet, question 1. if i give xyz to 5000 for petty expense & xyz give bills to accounts for 4000 then how much entries passed in tally & how many column in excel sheet,

question 2. if i give xyz to 5000 for petty cash, xyz give bills to accounts 8000 then how much entries passed in tally, my e-mail id is nitinverma850@gmail.com


Regards : Nitin Verma

16 June 2013 Petty cash book formats are available in files section you can download and use

while giving advance Rs.5000 and getting bills for Rs.4000 then you can account 4000 bills and pay again Rs.4000 keep the petty case balance as Rs.5000

While getting bills Rs.8000 then you can account and pay the complete Rs.8000 and keep the petty cash balance Rs.5000


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