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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how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
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