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Posted by TallyHelper
at 11:29 PM -
1 comments

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1 comments :

lypiloaca said...

pls kind atte. all respected pepole.
here's a doubt abt creating a ledger.there was some bal.amt fm our diwali festival allowance which was used for pooja exp.office exp & rest was transferred 2 petty cash bal.
i hav passed an entry like-
Dr.Am Cr.Am.
Pooja Exp 2278/-
O.Exp 5631/-
Petty Cash 241/-
Bonus Bal.Amt 7909/-
Cash 241/-i i hav created d ledger "bonus bal.amt" under d group "miscellaneous income"
is that correct?
pls guide.
waiting 4 ur reply
bye
Rudrayani