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Querist : Anonymous

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Querist : Anonymous (Querist)
19 January 2016 Bill received for rs.17325.50, paid 17325/-, how to adjust the balance.50 in books? pls advice
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 January 2016 Book the expenditure only 17325.
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Querist : Anonymous

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Querist : Anonymous (Querist)
29 January 2016 As you advised, i have shown 17325/- as payment, now in balance sheet s.creditors balance showing 50 paise, how to adjust the balance sheet? pls help
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 January 2016 Debit sundry creditors 50 paise and credit expenses 50 paise.
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Querist : Anonymous

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Querist : Anonymous (Querist)
29 January 2016 what will be the ledger name for expense (cr. side)??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 January 2016 Credit to the head where you charged 17325.
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