( ) Journal Entry

.
1 . 50,000 .
2 . 10,000 .
3 . 20,000 .
4. 1,500 .
5. 1,000 .
10 . 50 .

Date
April, 1

Particular
Cash A/C
Capital A/C

Dr.
Cr.
50,000
50,000

April, 2

Bank A/C
Cash A/C

10,000

April, 3

Purchase A/C
Cash A/C

20,000

April, 4

Cash A/C
Sales A/C

1,500

April, 5

Rent A/C
Cash A/C

1,000

March, 10

Cash A/C
Interest A/C

50

10,000
20,000
1,500
1,000
50

Posted by C S Pathak at 09:27 2 comments:

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Sunday, 13 October 2013

(Golden

Rule of Accountancy in Hindi )

- . .

(Golden Rule of Accountancy)

A/C

A/C

A/C

- ( )

(Debit The Receiver)

-
Debit What Comes
In

-
Debit All Expenses
And Losses

 - ( )
Credit The Giver

- -
Credit What Goes Credit All Income And
Out
Gains

1 .
50,000 .
2 .
10,000 .
3 .
20,000 .
4.
1,500 .
5.
1,000 .
10 .
50 .

- .
1 .
50,000 .
Capital A/C - Personal A/C . ( . )
Cash A/C - Real A/C .

A/C

- ( )
Cash

- ( )
Capital

A/C

A/C

,
Capital A/C - Cr.----------------------50,000
Cash A/C - Dr.----------- 50,000

2 .
10,000 .
Bank A/C - Personal A/C .
Cash A/C - Real A/C .

A/C

A/C

A/C

- ( )
Bank

- ( )
Cash

Bank A/C - Dr.----------- 10,000

Cash A/C- Cr.---------------------- 10,000

3 .
20,000 .

Purchase A/C - Real A/C .

Cash A/C - Real A/C .

A/C

A/C

-
Purchase

A/C

 -
Cash

,
Purchase A/C - Dr.----------- 20,000
Cash A/C Cr------------------20,000

4.
1,500 .
Cash A/C - Real A/C .
Sales A/C - Real A/C .

A/C

A/C

-
Cash

-
Sales

,
Cash A/C - Dr.----------- 1,500

Sales A/C - Cr.---------------------- 1,500

4.
1,000 .
Cash A/C - Real A/C .
Rent A/C - Nominal A/C .

A/C

 A/C

A/C

A/C

-
Rent

-
Cash

,
Rent A/C - Dr.----------- 1,000
Cash A/C - Cr.---------------------- 1,000

10 .
50 .

Cash A/C - Real A/C .

Rent A/C - Nominal A/C .

A/C

A/C

A/C

-
Cash

-
Interest
,
Cash A/C - Dr.---------------------- 50
Interest A/C - Cr.----------- 50

Posted by C S Pathak at 20:44 2 comments:

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?
Tally.ERP 9

 .
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(Voucher) , (Financial Statements) , (Taxation)
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(SDK wrapper) (core proprietary engine)

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1.
Tally.ERP 9
1.
Tally.Developer 9
1.
Shoper 9
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Tally.Server 9

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, .

Posted by C S Pathak at 19:06 No comments:

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