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All exp. A/c Dr.
To petty cash A/c
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∙ 10y ago
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Can you make journal entry of petty cash expenses in F7 tally 9?
Tally 9 is pre-programmed with a selection of accounting vouchers. Petty cash expenses is not one of the selections but these vouchers can be altered or new ones can be created.
Can how you make journal entry of petty cash expenses in F7 tally 9?
You can do this through Excel. Just put in the petty cash information how it is and the button will help take care of the rest.
How do you make entry of payment in tally?
Party Name dr. Cash/Bank cr.
Correct entry to replenish petty cash?
Typically, a company would write a check in the amount needed to bring the petty cash box back to the imprest amount. So, if the petty cash account has a balance of $200, but there is only $50 in cash in the petty cash box, they would write a check for $150...usually to the Office Manager or whoever is responsible for petty cash. The debit side of the entry is to the various expense accounts supported by the receipts or vouchers in the box: postage expense, office expense, misc. expense, etc. Of course, the credit side of the entry is to cash. The only time you ever make an entry to an imprest petty cash account is when you first set it up, or if you increase or decrease the imprest amount. In the example above, if the receipts in the box did not total $150, you would still write the check for $150 and have an entry to an expense account called cash over/short.
How to make entry in case the owner draws cash from company account in tally?
debit the cash account with drawings amount (Thanks but drawing account should be under what?) please clarify.
How to make Journal entry for expenses of employees paid from petty cash and deducted in payroll?
Debit employee expensesCredit cashDebit payrollCredit cash (balance amount)credit employee expense
Who built tally?
How can I make the TDS entry in Tall7.2 ?
How to alter entry in tally?
to alter an entry in tally firstly go to gateway of tally, then with the help of arrow keys go to display and press D to see the Day Book, now select the entry to be altered and press enter. Now make the required changes and press enter. The alterations you want to make in the entry will be done
How to pass journal entry for labour bill which is including service tax in tally?
go to tally open vocher press f7 and make sale and purchase entry
A special cash fund used to make small payments that occur frequently is called a?
petty cash
How do you make a journal entry for a goat purchased with cash?
debit goatCredit cash
Entry of interest recived in tally?
if give the intrest @1000 on 10% than make the 11days
