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Tally accounting entry and ledger names create

1018 views 3 replies
A Gst registered dealer sales of goods to customers different types of transactions mentioned below
1.cash sales of goods to customers for cash mode
2.cash sales of goods to customers for sweiping machine mode
3.cash sales of goods to customers for UPI mode (Google pay and phone pay etc mode) amount received from customers
question:
1.a dealer accounting ledger which names create for tally accounting software used person.
2.accounting entry passed
Replies (3)
Use receipt entry since it cash sale

Cash/Bank A/c Dr
To Sales
Do not go thru journal mode. cash receipt / bank receipt mode.
cash/bank dr.
sale cr.
Credit Sale entries can't be used for cash sale .

GPay, Phonepe , UPI etc all will be credited to to bank

So

Bank A/c Dr

To Sales


If it's by Liquid Cash then

Cash A/c Dr

To Sales


CCI Pro

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