Interested to Buy Any Domain ? << Click Here >> for more details...
i given 20000 amount to some one in a company but the
travelling expendeture only 8000 the person who had taken
the 20000 given all his expendeture for 8000 how to make an
entry in the books of tally. please advice
- 6 Answers
- 8566 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sarika chavan
We can show combined entry in Payment Voucher as given
below:-
we use for unknown or that person name 'X' and
DR. travelling expenditure A/c ....... 8000.00
DR. ADVANCE A/c ....... 12000.00
CR. X A/c ................. 20000.00
And also we can show single entry in pmt. voucher:-
1.
Dr. travelling expenditure A.c ...... 8000.00
Cr. X A.c .............. 8000.00
2.
Dr. Advance A.c ........ 12000.00
Cr. X A.c .................. 12000.00
| Is This Answer Correct ? | 6 Yes | 3 No |
Answer / sarika chavan
we r debited to that person a/c i.e
we can show the single entry in our book made in payment
voucher as given below:-
1. Dr. X A/c ....... 8000.00
Cr. Cash A/c .......... 8000.00
Narration (Being Cash paid for travelling expenditure for
the montho of .......)
2. Dr. X A/c (advance) ....... 12000.00
Cr. Cash A/c .............. 12000.00
Narration (Being Advance paid to X A/c for the month of...)
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / rahul
WHEN RS 20000 GIVEN TO PERSON
ADVANCE A/C DR 20000
TO CCASH/BANNK A/C 20000
(BEING ADVANCE GIVEN TO PERSON)
WHEN BILL IS SUBMIT
EXPENSES A/C DR 8000
BANK/CASH A/C DR 12000
TO ADVANCES A/C 20000
(BEING EXPENSES BILL OF RS 8000 ARE SUBMIT AND REFEND
BALANCCCE 12000)
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / y.n.muralidhar
first book this entry for advance payment
x a/c Dr. 20,000
To cash or Bank 20,000
after taking account for travelling expenses book the jv as
travelling expenses a/c 8,000
to x a/c 8,000
and one receipt entry
x a/c Dr. 12,000
to Cash or Bank 12,000
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / madhukar nimbalkar
Dr.Travelling exp a/c. 8000/-
Dr.Advance a/c. 12000/-
Cr.cash/bank a/c 20000/-
| Is This Answer Correct ? | 0 Yes | 1 No |
WHAT IS PERSONAL ACCOUNT
What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????
what is diffence between Ltd. Company and Pvt. Ltd. Company
what is amortization
What is the Purpose of Preparing Bank Reconciliation Statement?
You have joined company yesterday then you are Appling B1 visa today. why so urgent.
how history is helpful for banking?
0 Answers State Bank Of India SBI,
What is the purpose of a bank reconciliation statement?
reason for difference in Balance sheet (Asset side & Liabilites side)
Expand N G O
How to finalise the accounts of any private limited company?
If Bank OD In Balance Sheet Which Site Showing?
Audit 
