Tally entry's
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2015
Some doubts about the tally please clarify the situation.
I am creating school accounts
Create students name just like A under its come LKG
Students name A under alt C create LKG group under sundry debtors
Than create ledger LKG school fee under it comes direct income
Than F7 journal voucher creates A a/c Dr
To school fee a/c
F6 receipt voucher
Cash
A
It is correct or not please help me sir
Your cooperation is healthy appreciated
Thanking you sir
Chandrasekhar
I am creating school accounts
Create students name just like A under its come LKG
Students name A under alt C create LKG group under sundry debtors
Than create ledger LKG school fee under it comes direct income
Than F7 journal voucher creates A a/c Dr
To school fee a/c
F6 receipt voucher
Cash
A
It is correct or not please help me sir
Your cooperation is healthy appreciated
Thanking you sir
Chandrasekhar
CA Neelam Maheshwari
(Expert)
13 May 2015
Correct !!
1) A a/c Dr.
To School Fee
(Being school fee due for the month of ___)
2) Cash/Bank a/c Dr.
To A
(Being School fee received.)
1) A a/c Dr.
To School Fee
(Being school fee due for the month of ___)
2) Cash/Bank a/c Dr.
To A
(Being School fee received.)
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