Show entry in tally erp 9 for following query
This query is : Resolved
shailaja K
(Querist)
27 August 2015
placed an order to M/s woodland of Rs.50000
for purchase a cupboard for office use & paid Rs.5000 against order.
pls ans how to pass this entry in tally.
for purchase a cupboard for office use & paid Rs.5000 against order.
pls ans how to pass this entry in tally.
Amol S Joglekar
(Expert)
27 August 2015
Debit M/s Woodland 5,000
Credit Bank/Cash as the case may be 5,000
Group M/s Woodland under Payables.
Credit Bank/Cash as the case may be 5,000
Group M/s Woodland under Payables.
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shailaja K
(Querist)
27 August 2015
thank you sir for quick reply.
but what about placed an order of Rs.50000/- is there any entry for this..plz ans me I confused.
but what about placed an order of Rs.50000/- is there any entry for this..plz ans me I confused.
Amol S Joglekar
(Expert)
28 August 2015
No entry for the same at ORDERING stage.
Once you get the invoice at the time delivery, then pass the entry.
Debit Cupboard (Office Furniture) 50,000
Credit Woodlands 50,000
Once you get the invoice at the time delivery, then pass the entry.
Debit Cupboard (Office Furniture) 50,000
Credit Woodlands 50,000
shailaja K
(Querist)
28 August 2015
oh...thank you very much Sir.
Amol S Joglekar
(Expert)
29 August 2015
you are most welcome.
.
.
.
.
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