any body pls. tell me, if we purchase with credit card how
to take into tally ( and)
comes under which group for credit card purchases
Answers were Sorted based on User's Feedback
Answer / tej prakash sati
Purchases will be booked in Purchase account and same
amount will be credited to the Credit Card account which
will created in Tally under current liabilities (Loans-
Liability) (Bank OD A/c).
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / sandhya
for suppliers it goes to sundry creditors.
this is the pay through the credit card.
so it comes to bank account.
in bank accounts r bank OD account create that bank account
as a ledger.and then enter the value to that date.
| Is This Answer Correct ? | 1 Yes | 1 No |
what is a corporate chart of accounts and its purpose?
what is the new rate of c.s.t in uttraklhand
Dear sir, presently iam working in manufacturing industry as an account that is ( cement industry) may i expect good work here or not?
What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?
What is a Special Calendar and its types
as we are working in erp jd edwards in this the company gives advances to their employee for expenses n receives the amount either by cash or receives the same by deducting the salaries wt type of accounting entry will be passed
Perpose of charge the excise duty?
How many types of Methods of Depreciation Calculation ?
what is motive behind create depriciation reserve? how to pass journal entry in case of depriciation reseve?and how it shows in the books of co.
Rs. 30,000 salary due to manager, but not paid. what will be the journal entry for this transaction?
hi to all this is sai i attend interview for genpact last week he asked me about BRS :if ur MD issued a cheque for his own insurance premium what u will do? this is the question plz give answer for this
13 Answers Genpact, Uttam Galva,
amount drawn from propritors s b a/c Rs : 10000/-, intridused in propritors current A/c same amount, and same Rs :10000/- withdrawn by the propritors. please pass the entries for this transaction in double entry system.