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Journal & payment entries in tally 7.2
OUR BOSS IS ASKING FOR PREPARE ENTRIES IN TALLY AS PERSON VISE, HOW CAN I MAKE ENTRIES LIKE THIS. FOR EXAMPLE. V HAVE 10 EMPLOYEES, V R GIVING 5000 EVERY MONTH FOR FIELD EXPENSES. SHALL I GROUP EMPLOYEE ACCOUNT HEAD IN INDIRECT EXP OR PROVISION ? AND SHOW ME THE ENTRIES HOW CAN I ENTER IN TALLY 7.2. PLSE HELP ME REGARDING THIS
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Replies (1)
first for giving money for expenses
and another entry for booking expense ( in field )
first entry for money giving
person xxx
TO cash xxxxx
being money give for expense
field expense xxxxx
TO person xxxxx
being expense incured in field
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