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

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MD
44 Points Joined December 2008

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

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On 26 December 2008 at 20:28 Report
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You will have to feed the unadjusted balance of the deposit as the opening balance of the deposit account

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On 27 December 2008 at 10:40
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Student CA Final
44 Points Joined April 2007

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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On 27 December 2008 at 11:48


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