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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 Posted / 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
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