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
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
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