Indirect Expenses Entry Practice for Tally Prime
Indirect Expenses Entry Practice for Tally Prime
Books of Jameel Attari Enterprises
- 17-04-2022 Carriage Outward ₹500
- 30-04-2022 Salary ₹10000
- 30-04-2022 Salaries and wages ₹8000
- 30-04-2022 Electricity Bill ₹5000
- 30-04-2022 Water Bill ₹1000
- 30-04-2022 Telephone Bill ₹1,200
- 30-04-2022 Tea Expenses ₹500
- 30-04-2022 Petrol and Deasol Expenses ₹2,500
- 30-04-2022 Accountant fees ₹1,000
- 30-04-2022 Stationary Expenses ₹800
- 30-04-2022 Travel Expenses ₹1,800
- 30-04-2022 Advertisement Expenses ₹2,600
- 30-04-2022 Food Expenses ₹500
- 30-04-2022 Misc Expenses ₹450
- 30-04-2022 News Paper Expenses ₹300
- 30-04-2022 Rent ₹3000
- 30.04.2022 ICICI Bank Charge ₹300
- 30.04.2022 ICICI Bank Interest ₹650
- 30.04.2022 Commission Paid ₹2000
- 30.04.2022 Commission ₹2000
- 30-05-2022 Repairing Expenses ₹3,000
- 31.03.2023 Bad debts ₹10,000
- 31.03.2023 Depreciation ₹450
- 31.03.2023 Provision for Doubtful Debts ₹1500
- 31.03.2023 Provision for Bad debts ₹10,000
- 31.03.2023 Provision for Depreciation ₹5,000
- 31.03.2023 Provision for Income Tax ₹12,000
