dear sir,
donation paid through cheque Rs. 40000/-
the cheque bounced also credited the bank account
now how to pass tally entry
Thanks
suvitha
Menu
tally entry regards
Replies (5)
simply credit the donation account and debit the bank account
hi sir
if pass above the entry is increased the encome and expenditure ? it's a trust sir received amount all are taken donation received.
if pass above the entry is increased the encome and expenditure ? it's a trust sir received amount all are taken donation received.
but you have mentioned that you have paid the donation
yes sir
cheque return entry
cheque paid 40000
return amount 40000
cheque return entry
cheque paid 40000
return amount 40000
dear suvita, if u have paid the donation through cheque to trust the entry should be-
in your tally-
donation Dr.40000
to bank. 400000
in trust tally-
bank Dr40000
to donation received 40000
and when cheque bounced the above entry should be reversed in their respective books.
in your tally-
donation Dr.40000
to bank. 400000
in trust tally-
bank Dr40000
to donation received 40000
and when cheque bounced the above entry should be reversed in their respective books.
Recent Threads
- ITC related queries
- GSTR- 9 query to rcm
- Calculation of Borrowing Cost as per AS 16
- GSTR 9C
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
Related Threads
CAclubindia
