Interested to Buy Any Domain ? << Click Here >> for more details...
If any company paid taxi fare to staff for special work
how can i post it in tally
example if Ram get 500 for taxi fare to return home late night
due to official work.
- 3 Answers
- 13429 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajesh
You can either post in one of the below 2 ways.
Ram a/c - debit - 500
Cash/Bank-Credit- 500
(Being cash paid towards office work for cab- 10.07.2013)
or
Conveyance a/c debit- 500
Cash/ Bank a/c Credit- 500
(Being cash paid to Ram towards Cab charges on official
work)
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / khan
You can post as below:
Travel A/c Dr 500
Cash / Bank Cr 500
or
other expenses A/c Dr 500
Cash / Bank Cr 500
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / sophia
DR.CONVEYANCE 500
CR.CASH 500
(Being cash paid to ram for taxi fare official work)
| Is This Answer Correct ? | 2 Yes | 2 No |
what is the journal entry for gas connection taken by company for preparing tea and coffee.
in Tally what is cost cenre,cost categori and why we need to prepare them
What is the entry pass if we are given to advance for employee?
What is the meaning of contra entry
Mutual Funds
Why does closing stock does not appear in trial balance?
define journal in one word
How to make entries in Talley for the advance of Rs. 5 lacks is given from the Project A to B to be returned after some months
which is best CA or MBA?
what is windows dressing final accounts?,sales a/c belongs to which a/c type?
0 Answers Angel Broking, OPI Global,
Account for letter of credit in the books?
What is the difference between P&L account and Balance Income & Expenditure account ??
Audit 
