Tally entry

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mahesh rao (Querist)
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30 November 2013 sir i have two company jamuna and midas. i had to payment to party ibizza at 10lacks through jamuna company but payment had gone to party ibizza by midas a/c . but bill has generted in tha name of jamuna company. sir please kniw to me what will be entry in tally in the a/c of jamuna and midas

Ganeshbabu K

Ganeshbabu K (Expert)
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30 November 2013 IN BOOKS OF MIDAS
.
.
1)Dr.Jamuna A/c
Cr.Bank a/c
(paid for party on behalf of midas)

in books of jamuna,

2)Dr.expence(party exp.)
Cr.(from whom you got bill)A/c

Dr.(from whom you got bill)A/c
Cr.MidasA/c

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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30 November 2013 yes correctly given by ganesh babu

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