Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to entry cash & credit card sales in Tally ERP in One
sales vocuher pls help me in this?

Answer Posted / goutam

Let......

Cash A/c Dr 5000
Credit Card A/c (bank) Dr 1980
Credit Card Intrest A/c (Bank Charges) Dr 20

To Sales A/c 7000

Is This Answer Correct ?    63 Yes 21 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

The 'going concern concept' is the underlying basis for: 1.stating fixed assets at their historical cost 2.disclosing the market value of securities 3.disclosing the sales and other operating information in the income statement 4.none of the above

11391


What is the use of 2a, 2b & 2c form in CST ?

2514


What are the steps to take before you approve an invoice for payment?

1138


What is ppe in accounting?

1015


What is an interest rate swap

2193


FROM WHERE I WILL GET PREVIOUS QUESTION PAPER OF JUNIOR ACCOUNTS OFFICER TEST OF B S N L

2974


What and How to compute an unsecured balances?

2193


what is the last date of deposit TDS on liability for the assessment year 2010-11

2029


After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?

1764


What is the difference between costing and cost accounting?

1027


explain me what steps would you take to increase revenue for this company?

995


What is the important of computerized accounting to manual?

1113


we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?

3417


sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?

2261


cash credit taken from bank then what is the general entry?

2003