AA-35A-P&L Appropriation Account in Tally (Fir Dobara)

SHIV KUMAR

Co-Founder of Sublime Associates

256 Points Posted on 29 September 2023

First you have make a fake profile this is very wrong.

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Accounts Officer

717 Points Posted on 03 October 2023

Kind response awaited from respected members.

Yasaswi Gomes new

Finance

4584 Points Posted on 03 October 2023

In journal voucher

Dr. P&L ACCOUNT

CR. PARTNER A

CR. PARTNER B.

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Accounts Officer

717 Points Posted on 04 October 2023

Dear Yasaawi Gomes,

First of all, thanks for your kind response.

please educate me in which group should we keep P&L Appropriation Account in tally ?

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Accounts Officer

717 Points Posted on 07 October 2023

Kind response awaited from Yasaawi Gomes Sir.

Yasaswi Gomes new

Finance

4584 Points Posted on 07 October 2023

I dont recall tally having appropriation name under its group names.

https://www.teachoo.com/725/228/Tally-Ledger-Groups-List-(Ledger-under-Which-Head-or-Group-in-Accounts/category/Ledger-Creation-and-Alteration/

So you can create appropriatuon account and put it under capital.

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Accounts Officer

717 Points Posted on 07 October 2023

Dear Yasaawi Gomes Sir.

I didn't found the p&l appropriation account account group on above link.

can you ask your collgues or senior about it ?

I want to know how we will make and record entries in this account in tally.