petty cash
This query is : Resolved
02 May 2016
suppose we have make payment against voucher on 02.05.2016 and we will receive bill on 5.05.2016 for petrol expenses my question is when we will make entry in system on 2 nd may or 5 th may
please suggest answer
Kailas Mate
(Expert)
02 May 2016
JV is be passed on 05th. But before passed entry of Advances paid for cash out from u on 02.
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Rupesh Jain
(Expert)
03 May 2016
when you make paymen
imprest a/c (Mr....) a/c DR
to cash
AFTEr receive the bill
exp. A/c DR
to Imprest a/c ( mr.....) cr
imprest a/c (Mr....) a/c DR
to cash
AFTEr receive the bill
exp. A/c DR
to Imprest a/c ( mr.....) cr
Message likes :
1 times
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