Query about ledger entry
This query is : Resolved
HARPREET KAUR
(Querist)
22 May 2025
I have currently started working in transport (freight) company. I have to make a legder of a prticular truck and have to do enteries in it from their ledger rgister. The took service from some mechanic. So how can I book this in tally erp system and which head should I DR and what should I need to CREDIT?
Ram Avtar Singh
(Expert)
23 May 2025
Truck expenses DL01CXXXX DR 25000
ABC Engineering works CR 25000
If TDS applicable then deduct TDS
ABC Engineering works CR 25000
If TDS applicable then deduct TDS
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