2 Points
Joined August 2025
Dear Experts,
Please Guide.
We have started a business, I think we are doing many mistakes. We withdraw money for workers salary, we withdraw less money Exp. 100000 Rs but actual payable salary is around 160000, Balance 60000 we have been paid to workers already as advance and those 60000 I received from my Director (Not Withdraw from Bank, It's their own personal cash). Sometimes we purchased some material from those local vendors who don't charge GST and Just provide a nomal slip or sometimes without any Slip. And paying them cash (withdraw from bank and Received from Directors) I'm confused how to manage this all. These small items purchase and Expenses (Tea, Food) are without GST and and value around 200000/Month. How will I enter them in Tally.
Thank you in advance