how to maintain rent and deposit in same account in tally 9

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i want to maintain rent and security deposit in same account

i used my tenants as sundry debitors

rent ledger as direct income

deposit ledger as current assets

i give invoice to my tenants

with rent and maintenance charges

i want to maintain the deposit in the current year and previous year

pls help to do it in tally 9

Replies (2)

You will have to feed the unadjusted balance of the deposit as the opening balance of the deposit account

Open the same name under the Group-Current Assets-Security Deposit and Current Rent under the head Income.  Put the security deposit in the Security Deposit Account and transaction in the Income account

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