Voucher entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2011
Sir
If a company making retail sale like ( Sweet / Restaurent ) Sale and accepting cash as well as credit card also,THAN IN CASE OF CREDIT CARD SALE WHICH ENTRY WILL PASS IN BOOKS OF A/C & WHEN THE SALE TAX OF THE SAME TRANSACTION WILL DEPOSITE.
Thanks & Rgds
Mukesh Kumar
If a company making retail sale like ( Sweet / Restaurent ) Sale and accepting cash as well as credit card also,THAN IN CASE OF CREDIT CARD SALE WHICH ENTRY WILL PASS IN BOOKS OF A/C & WHEN THE SALE TAX OF THE SAME TRANSACTION WILL DEPOSITE.
Thanks & Rgds
Mukesh Kumar
06 December 2011
1)Customer A/c Dr. . .
To Sales A/c
2)Credit Card Co. A/c Dr
To CustomerA/c
3)Bank A/c Dr. .
To Credit Card Co. A/c
To Sales A/c
2)Credit Card Co. A/c Dr
To CustomerA/c
3)Bank A/c Dr. .
To Credit Card Co. A/c
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