Accounts

hi i have one dout in tally

actuval cash sale :----20000 as a sale report  (credit sale including in cash sale 5000)

credit sale    5000

we have received in cash only 15000

 

 

so pls tell me how to pass the entries in tally 

 

Replies (5)
So,
Cash sales 15000
Credit sales 5000
Journal entry:

Dr: Cash 15000
Dr: Customer's name 5000
Cr: Sales 20000

hi sir

i m working in hopital side

one req no is cancelled some of rs 6500 these amount including in cash sale (20000)

after one week these amount given  back to req no

so how to pass entries in tally 

Pass as revenue returns

 hi sir please ignore previous mail 

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