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Tally entry reg

343 views 5 replies

Hi Sir,

it's a non profit organisation rent paying rs.2500 /- few month they asked use help to people now how is pass tally entry

thanks

R.Suvitha

Replies (5)
Rent A/c Dr

To Bank A/c Cr

( Being rent paid )

Rent under indirect expense ,P&L a/c

Correction  in above  entry  that it should be  uder Income & expenditure  account  insted  of Profit and loss a/c 

dear sir ,



it's not reflected bank .....
If you are not paid bank payments then make cash payment entry as per above...

Rent A/c Dr - Rs. 2500
To Cash A/c - Rs. 2500
Yes if rent paid by cash, the journal entry will be
Rent A/c Dr..... Rs. 2500
To Cash A/c Rs. 2500
(Being rent paid by cash)


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