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security deposit receved

This query is : Resolved 
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(Querist)
25 May 2011 Hi all

We have customer from we received security deposit received 180000 after expiry the agreement we have to refund the security deposit but last month we didnt received rent from our customers so he said plz aadusted the security deposit in last month rent.

how to make the enter the entries in tally

thanks & regards,

subrmanayam
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
25 May 2011 Method 1)

Security Deposit A/c Dr..
To Rent A/c
(Being Rent Receivable Deposited against security Deposit)


Method 2)

Party A/c Dr...
To Rent A/c
(being Rent receivable for the month of.....)


Security Deposit A/c Dr

To Party A/c
(Being rent receivable adjusted against security deposit)



When balance of Security deposit is refunded---
Security Deposit A/c Dr...
To Bank A/c...
Same entry under both methods.
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