Dear all, Please tell me how to pass cash journal, when we give advance (exp)? it is urgent?

Question:

Answer:
If u use Tally software then

Pass the entry in Journal voucher

Adv. Exp. A/c. ..... Dr.
Cash A/c. ...... Cr.
Create a Ledger- Adv. Exp. A/c.
Allow cash in journal mode using F:12 features.
If u want to know more such type of question then contact me.
I;m a Tally professional.
My ID: kanchan_biswas7@yahoo.co.in
Pls, sent ur ID.

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Adavnce to Expense A/c ...Dr.

To Cash A/c.........

For wat purpose you should have mentioned?

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