Security deposit entry
This query is : Resolved
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
(Expert)
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).
OM SAI SRI SAI JAI JAI SAI
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).
OM SAI SRI SAI JAI JAI SAI
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