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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
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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 |
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