Security deposit entry

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suman (Querist)
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23 March 2013 pls suggest me how to pass security receved entry in tally.Amt-22000/-,3months security,ome month rent.inwhich voucher it will be pass.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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23 March 2013 Create as Security deposit account under Current liabilities group and pass the following entry.

Cash/bank a/c dr 22000
To Security deposit a/c 22000

(Being one month rent received from Mr.XXX through cheque no. XXX or r.no.XXX as security deposit and which is repayable after 3 months).

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