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Entry in tally
plz suggest entry in tally of post office who delivered cod product on behalf of us and give cheque after cod detection charges..
Replies (1)
1. When order is received/sale is made
Dr. Buyer A/c
Cr. Sales
Cr. Applicable Taxes
2. For the aforesaid sale, payment will be received from Post Office:
Dr. Post Office (Name/Branch)
Dr. Fee/Charges (whatever may be the nomenclature)
Cr. Buyer A/c
3. When payment is received in bank account from Post Office:
Dr. Bank Account
Cr. Post Office (Name/Branch)
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