how to entry in tally for mobile purchase for business purposes
please elaborate this with entry
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Mobile purchase for business
Replies (8)
Quick Summary
You Can pass in Voucher mode in Tally
Mobile phone A/c Dr ( Asset)
Input CGST A/c Dr
Input SGST A/c Dr
To Trade Creditors A/c Cr
( Mobile phone purchase)
Mobile phone under Non Current Asset , Balance sheet.
----------------------------------
payment entry Alt F5 in Tally.
Trade Creditors. A/c Dr
To Bank Ac Cr
( payment entry)
Mobile phone A/c Dr ( Asset)
Input CGST A/c Dr
Input SGST A/c Dr
To Trade Creditors A/c Cr
( Mobile phone purchase)
Mobile phone under Non Current Asset , Balance sheet.
----------------------------------
payment entry Alt F5 in Tally.
Trade Creditors. A/c Dr
To Bank Ac Cr
( payment entry)
Thank you sir
You are welcome
Sir one small doubt can I put this in purchase voucher or journal voucher please clarify
In my view you can put it in Journal Voucher, because we put all material purchase in purchase voucher, however take opinion of your Auditor also in this regard.
Ok thank you for your valuable information
Value of the mobile
86000
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