Tally ERP9 Transactions Accounting Entry
This query is : Resolved
16 June 2025
1) Vehicle Weighment Charges to check the quantity of the goods come under which head, direct or indirect ?
2) Spare Parts Purchased for Machinery Come Under Which Head: Direct Purchase, Repair & Maintenance, or Machinery (Under Fixed Asset)?
3) Catering Services Rendered under GST Invoice for Social Event Gathering / Prayer Meeting of the Director's funeral ceremony comes under which head: Capital / Company Expense ? Also, guide whether we can book the expense as payment done is from the company's account & GST bill received in company's name ?
2) Spare Parts Purchased for Machinery Come Under Which Head: Direct Purchase, Repair & Maintenance, or Machinery (Under Fixed Asset)?
3) Catering Services Rendered under GST Invoice for Social Event Gathering / Prayer Meeting of the Director's funeral ceremony comes under which head: Capital / Company Expense ? Also, guide whether we can book the expense as payment done is from the company's account & GST bill received in company's name ?
16 June 2025
1. Direct
2. Minor under Repairs & maintenance, if major can be added to machinery cost (fixed asset).
3. Companies account under sundry expense.
2. Minor under Repairs & maintenance, if major can be added to machinery cost (fixed asset).
3. Companies account under sundry expense.
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