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
CA Ashish Joshi
(Expert)
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.
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