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How do you make entry of office Exp in tally erp9?
To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.
What is the journal entry office use?
[debit] office use expenses[credit] cash
What is journal voucher entry in tally of electricity bill office costs for Rs.400 received from horizon ent?
W
How do you pass the journal entry of withdraw from the bank for office expenses?
[Debit] Cash xxxx [Credit] Bank xxxx
How do you close out your travel voucher?
To close out your travel voucher, you need to submit all required documentation, such as receipts and supporting documents, along with the completed voucher form. Ensure that all expenses are accurately recorded and properly categorized. Once reviewed and approved by the appropriate authority, the voucher will be closed out, and any reimbursement or adjustment will be processed.
When was The Post Office Electrical Engineers' Journal created?
The Post Office Electrical Engineers' Journal was created in 1908.
When did The Post Office Electrical Engineers' Journal end?
The Post Office Electrical Engineers' Journal ended in 1982.
Which journal does bought office supplies on account go to?
Purchases journal
What account head can be used in tally for expenses of Bag for office?
u can create office supplies ledger under indirect expenses group
What is the difference between direct and indirect home office expenses?
Direct home office expenses are costs that can be specifically attributed to the home office, such as office supplies or equipment. Indirect home office expenses are costs that are shared with the rest of the household, such as utilities or rent, and are allocated based on a percentage of use for the home office.
Why is return outward in debit of trial balance?
1. Which transaction is entered in the general journal?A cash paid to supplier C office equipment bought on creditB Cash received from customer D cash purchases
Can you deduct home office expenses?
This could be possible if you have any qualifying home office expenses to deduct. Click on the below related links
