Query in Tally Entry
This query is : Resolved
Guest
Guest
(Querist)
22 January 2011
Dear Friends / Experts,
Please express your views on the following :
Query 1
If a client has paid some amount on 21.01.11 by way of cheque towards professional fees and for which, the billing is yet not raised.
How do we make bank receipt entry in Tally ?
Ans : ...................
Query 2
After the bill is raised say on 22.01.11, the party has settled the bill by way of cheque.
How do we make bank receipt entry in Tally ?
How do we link both the payments i.e. payment received before the bill is raised and payment received after the bill is raised.
I shall wait for your views.
Thanks.
DK
Please express your views on the following :
Query 1
If a client has paid some amount on 21.01.11 by way of cheque towards professional fees and for which, the billing is yet not raised.
How do we make bank receipt entry in Tally ?
Ans : ...................
Query 2
After the bill is raised say on 22.01.11, the party has settled the bill by way of cheque.
How do we make bank receipt entry in Tally ?
How do we link both the payments i.e. payment received before the bill is raised and payment received after the bill is raised.
I shall wait for your views.
Thanks.
DK
B R Ramesh
(Expert)
22 January 2011
Hi
1. Bank A/c Dr XXXX
Client A/c CR XXXX
(ref advance 01)
2. Client A/c Dr XXXX
(Ref Against advance 01)
Professional Fees Cr XXXX
1. Bank A/c Dr XXXX
Client A/c CR XXXX
(ref advance 01)
2. Client A/c Dr XXXX
(Ref Against advance 01)
Professional Fees Cr XXXX
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
