how to pass journal entry for credit card a/c in tally erp 9
How to generate in tally erp9 for credit card account new
Answers were Sorted based on User's Feedback
Answer / dhammpal sonwane
1) expenses A/c Dr
To Credit card A/c Cr.
When we make payment of Credit card...
Credit card a/c Dr
To bank A/c Cr.
| Is This Answer Correct ? | 95 Yes | 6 No |
Answer / abhijit manna
Any expenses incurred by credit card A/c.......Dr.
To Credit Card of Particular Bank
| Is This Answer Correct ? | 73 Yes | 5 No |
Answer / sandeep kumar
1) expenses A/c Dr
To Credit card A/c Cr.
When we make payment of Credit card...any bank
Credit card a/c Dr
To bank A/c Cr.
and most answer
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| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / dikshit
credit card reward points credit entry in tally
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / t r v s prasad
| Is This Answer Correct ? | 0 Yes | 0 No |
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Following information is given to you: Year - Sales - Cost 2009 - 200000 - 205000 2010 - 300000 - 310000 Calculate: 1. P/V Ratio 2. BEP 3. The amount of profit or loss were sales are Rs. 325000 4. The amount of sales required to earn a profit of Rs. 5000 5. Margin of Safety for the year 2010
Mr.X working in an organization,He as taken to salary advance 10,000 on 15/1/2016.He total salary payed on 30,000 5/2/2016?
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in Tally accounting programme where should I can make ledger for Work in Progress? under which accounting head? Eg. Debit will be under Current Asset a/c and what about credit? whether it is under Purchase a/c? or under Income a/c?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
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