Dear Sir/Madam,
MR. ABC SUBMIT BILL OF RS. 15,000INR AGAINST PRINTING & ADVERTISING, BUT PAID OF RS. 7500INR BY ME & BALANCE 7500INR PAID BY THIRD PARTY, WHAT IS THE JOURNAL ENTRY? IF WE PAID, WHAT IS ENTRY?
& THIRD PARTY LEDGER UNDERGROUP?
Menu
Expenses
Replies (1)
EXPENSES 7500
TO ABC 7500
A)if paid by you whole amount
3RD PARTY 7500
ABC 7500
TO BANK 15000
CASE B:
IF YOU PAID YOUR PART
ABC 7500
To Bank 7500
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
