Spare parts purchased --accounting entry in tally

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Query on accounting entry for spare parts purchase in Tally. Suggested treatment: record as maintenance expense (Dr Machinery Maintenance, Cr Bank/Cash) or capitalize as fixed asset if applicable. Final approach chosen was booking under maintenance account.

18 November 2017 spare parts for machinary purchased.
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

18 November 2017 thanks a lot ...booked under maintenance account


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