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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 / rahul
WHEN RS 20000 GIVEN TO PERSON
ADVANCE A/C DR 20000
TO CCASH/BANNK A/C 20000
(BEING ADVANCE GIVEN TO PERSON)
WHEN BILL IS SUBMIT
EXPENSES A/C DR 8000
BANK/CASH A/C DR 12000
TO ADVANCES A/C 20000
(BEING EXPENSES BILL OF RS 8000 ARE SUBMIT AND REFEND
BALANCCCE 12000)
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