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?
- 6 Answers
- 48320 Views
- I also Faced
- E-Mail Answers
Answer Posted / murli manohar agarwal
Hello all
There is no option in tally to enter cash and credit sale in single sales voucher.. if you want to do it in single voucher then you have to choose journal voucher.. and if you want to go through sales voucher then you have to make two entries:
First, debit party with full transaction amount: (in sale voucher)
Party A/c Dr. (With full sale amount)
Sales A/c Cr. (Same amount)
Second, now receive the amount (in receipt voucher)
Cash a/c Dr. (Cash amount)
Bank A/c Dr. (Credit amount) when received
Party A/c Cr. (Full transaction amount)
Thank you!!
Hope tally developers will soon find a way to enter this transaction in single sale voucher :)
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
on the basis accounting,acounting is divided in to how many classes and what are they?
what's the difference between impress cash account and petty cash account
Journalize the Following: 1. The following were purchased on account: a. Materials $ 10,000 b. Office supplies $ 2,000 c. Small tools $ 1,000
what is difference between budgeting and Forecasting
Scope and nature of Accounting
In tally when accounts with inventory ,when working in units of measurement under this after creating unit ,if we want to change the unit due to some mistake why does the cursor does not stop in the decimal field? And why the used units do not get deleted in the alter section?
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
How to pass VAT retention entry on computer and Furniture
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
How do I record a prior year property tax refund on sale of asset due to overvaluation
What is BRS Adjustment entry?
what is the minimum & maximum amount paid by company per day
Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
how to do asset appreciation in sap?
In South Africa , the current rate for value added tax is ?
