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More confusing please Help me

Others 543 views 9 replies
In tally prime ,

under balance sheet sub under sundry creditors what debit side shows and credit side shows??

if the amount shows in Debit side means what?

if the amount shows in credit side means what?

and for sundry debtors


please tell me my chartered accountants
Replies (9)
What do you do.. Sanjay Kumar?

are you a ca student
Iam a bcom student sir ,but some confusion....everybody telling various that's why
Credit side means balance outstanding to vendors and Debit side means Advance given to creditors
If I fully paid means

you could have paid

excess amount. please verify.

Go to Gateway of Tally → Accounts info → Ledgers → Create

To see the outstanding document of Sundry Debtors follow these steps.

Go to Pending documents → Under outstanding → Receivables → Press Alt+X → View Exceptions → Select Sundry creditors with a debit balance

To see the outstanding document of Sundry Creditors, follow these steps.

Go to Pending documents → Under outstanding → Receivables → Press Alt+X → View Exceptions → Select Sundry debtors with a credit balance

 

try this

In tally prime ,

under balance sheet sub under sundry creditors what debit side shows and credit side shows??

- In sundry Creditors Side Balances shown as Credit side then it will payable by the firm. If Balances shown as Debit side then it's may be advance or excess payment (or wronge group ledgers)


SUNDRY DEBTORS SIDE :

if the amount shows in Debit side means what?
-- The amount is receivable from Customers

if the amount shows in credit side means what?
-- The amount is received excess or advance from customer (or wrong defined under group)
Help us
Originally posted by : sabyasachi mukherjee
Help us

What You want as above with query...??


CCI Pro

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