Spare parts purchased --accounting entry in tally
This query is : Resolved
Quick Summary
shivasamco
(Querist)
18 November 2017
spare parts for machinary purchased.
plz tell us accounting entry
using taslly software.
plz tell us accounting entry
using taslly software.
18 November 2017
If you ll book as expenditure head...
Dr. Machinery Maintenance - XXXX
Cr. Bank / Cash - XXXX
If you are booked under Fixed Asset then
Dr. Fixed Asset (Particular Machine) - XXXX
Cr. Bank / Cash - XXXX
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shivasamco
(Querist)
18 November 2017
thanks a lot ...booked under maintenance account
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