Petty cash
This query is : Resolved
navin kumar jha
(Querist)
30 October 2015
boss given money to me for petty cash.and i do all expenses under petty cash .so pls clarify entry in tally erp
CA AnKiT BoHrA (AB)
(Expert)
30 October 2015
you can open petty cash under cash account head...
and pay expenses through this account by debiting the exp and crediting petty cash
when you receive money .. ask him from where it came...
if its from main cash.. then petty cash debit and credit main cash.. and if bank do vice versa things
and pay expenses through this account by debiting the exp and crediting petty cash
when you receive money .. ask him from where it came...
if its from main cash.. then petty cash debit and credit main cash.. and if bank do vice versa things
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
