What is the Voucher entry (In Tally) if the Office Expenses of Company A i

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Question

What is the Voucher entry (In Tally) if the Office Expenses
of Company A is being made by Company B on behalf of Company A?

Question Submitted By :: Born_great_006

I also faced this Question!!

Rank

Answer Posted By

Re: What is the Voucher entry (In Tally) if the Office Expenses of Company A is being made by Company B on behalf of Company A?

Answer
# 1

Cash /bank A/c cr
office expenses a/c Dr

Is This Answer Correct ?

2 Yes

2 No

Gopal Singh

Re: What is the Voucher entry (In Tally) if the Office Expenses of Company A is being made by Company B on behalf of Company A?

Answer
# 2

Office expenses Dr.
       To Bank Or Cash cr.

Is This Answer Correct ?

1 Yes

3 No

Deepak

Re: What is the Voucher entry (In Tally) if the Office Expenses of Company A is being made by Company B on behalf of Company A?

Answer
# 3

My dear Gopal Singh according to you cash received thru 
office expenses. 
Dear deepak according to you office expenses were mert by A 
company itself. Office expenses were met by B company on 
bahalf of A company That means A company is indebted to B 
company towards expenses paid. So in the books of A we have 
to show B company as creditor. Then the correct entry will 
be 
Office expenses     Dr 
To B company
(Being expenses met by B company)
My sincere advice to both of you is think twice while 
answering any question
sankeerthana@yahoo.in

Is This Answer Correct ?

1 Yes

1 No

Sankeerthana

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