please help me in maintaining a/c

hi all,

actually i am having problem in maintaining accounts of a agrobase company.

This company sells vegetables to their memebers. The basic flow of operation of this company is as such> first they invite clients to become their members.They charge memebership fees for this.>with membership fees they collect coupon chrges for one month and issue coupon > daily they send fresh vegetables to members residence and collects a coupon form the members for the vegetables and cancels it.

I am facing problem that how i should maintain that coupon and how would i take entry in tally? Should i prepare excel sheet then enter it in tally? How?

Plz solve my problem.

Replies (3)

The coupon charges collected in the beginning of month is in nature of advance. These must be shown as advance in the Tally. And when the coupon is collected from the member the sale should be booked. All these can be done through tally. You can also maintain in excel for cross checking.

TOUGH QUERY YAAAR...........................

Yes Rashi is right you  can also make an excel sheet and pass entry on the base of it.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details