Tally entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 March 2016
dear sir
I am new to tally , plse infm me if a company receives cash as professional receipts , how the entry is to be passed in tally ? Do we have to pass in J.V. as cash a/c dr
to service receipts
or
in receipt voucher as custumer a/c dr
to cash a/c.
Please confirm me .
Thanks a lot
I am new to tally , plse infm me if a company receives cash as professional receipts , how the entry is to be passed in tally ? Do we have to pass in J.V. as cash a/c dr
to service receipts
or
in receipt voucher as custumer a/c dr
to cash a/c.
Please confirm me .
Thanks a lot
19 March 2016
The best INITIAL way is to follow the present system of passing entry. Later, you can put your suggestion to your reporting authority whether to pass the entry through JV or Cash voucher based on your filing requirement.
The voucher numbering plays major roll to decide entry source to pass the entry.
The voucher numbering plays major roll to decide entry source to pass the entry.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
