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If We Are Purchase Any Service For Ex. Agency Charges From
Creditors & Give Or Sale The Same To Debtors; Then How I
Open Agency Charges Ledger? What Is The Grouping Of It?
Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c.
Then How I Enter It In Debtors A/c.
Or Should I Make Two Different Ledgers With Two Groupings
Purchase One And Sales One?
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Answer Posted / dilip gautam
YOU DON,T HAVE BE CONFUSED. IN THIS CONDITION YOU SHOULD POST ENTER IN JOURNAL VOUCHER.IN CREDIT SIDE BE YOUR CREDITOR & DEBIT SIDE YOUR DEBTOR, SO THIS ENTRY SHOW IN BOTH A\C DEBTOR & CREDITOR.
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how to upload ledgers in excel or word document
The following are the list of Balances of SUNSHINE Company as at 1.2.2012 RM Land and building 450,000. Furniture and Fittings 35,000. Office Equipment 25,000. Motor Vehicles 75,000. Inventory 5,000. Trade Receivables 12,000. Trade Payables 8,000. Bank Loan 200,000. Bank 13,000. Cash in Hand 1,000. Capital 408,000.
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