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    SANDEEP SHARMA
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    This document discusses how to account for miscellaneous expenses in Tally. It provides an example where a company owed Rohan Rs. 10,000 for 15 days of work but he has not yet collected his salary. An entry is made to credit the Misc. Expenses account and debit Rohan's account, showing this as a potential future expense. Then when Rohan collects the Rs. 10,000 two months later, he is debited and the cash/bank is credited to clear his account. Finally, the Misc. Expenses account is reversed by debiting it and crediting an expenses account to reflect this as an actual expense. The nature of the Misc. Expenses group is explained as a potential future expense rather

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    This document discusses how to account for miscellaneous expenses in Tally. It provides an example where a company owed Rohan Rs. 10,000 for 15 days of work but he has not yet collected his salary. An entry is made to credit the Misc. Expenses account and debit Rohan's account, showing this as a potential future expense. Then when Rohan collects the Rs. 10,000 two months later, he is debited and the cash/bank is credited to clear his account. Finally, the Misc. Expenses account is reversed by debiting it and crediting an expenses account to reflect this as an actual expense. The nature of the Misc. Expenses group is explained as a potential future expense rather

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    © All Rights Reserved
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    7 views2 pages

    Misc. Expenses Assets

    Uploaded by

    SANDEEP SHARMA
    This document discusses how to account for miscellaneous expenses in Tally. It provides an example where a company owed Rohan Rs. 10,000 for 15 days of work but he has not yet collected his salary. An entry is made to credit the Misc. Expenses account and debit Rohan's account, showing this as a potential future expense. Then when Rohan collects the Rs. 10,000 two months later, he is debited and the cash/bank is credited to clear his account. Finally, the Misc. Expenses account is reversed by debiting it and crediting an expenses account to reflect this as an actual expense. The nature of the Misc. Expenses group is explained as a potential future expense rather

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    © All Rights Reserved
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    of 2

    www.tallyclass.com Misc.

    Expenses Assets Group YouTube – Happy Learny

    Chapter 62 : Misc. Expenses Assets Group in


    Tally
    is Group ko me Direct Ek Example Se Samjhaunga.

    Maan Lijiye Hamne Hamari Company me Rohan ko 20000 Rs. Monthly Salary Par rakha aur
    Usne 15 Din Kaam Kiya aur Fir Company Chhod Kar Chala Gaya.

    15 Din Jo Usne Kaam kiya uski Salary hoti hai 10000 Rs. jo Wo Leke Nahi Gaya Lekin Andesha
    hai ki wo Aaj Nahi to kal Salary Lene Aa Sakta hai.

    to 10000 Rs. ka Kharcha tab hoga Jab wo Salary Lene Aayega.

    to yaha par kya kiya Jata hai kuch is tarah se entry ki jati hai

    Jisme Dr. kiya Jata hai Misc. Salary Expenses ko 10000 Rs. se - Yani Ye Ham Manke chalte hai
    ki ye Kharcha Baad me Ho Sakta hai lekin Abhi huwa nahi hai aur iska Group Misc. Expenses
    Lete hai.

    Aur Cr. Kiya Jata hai Rohan ko 10000 Rs. se - yani Ye jo 10000 Rs. Misc. Expenses ke hamne
    book kiye hai wo Rohan ko Dene hai aur Rohan ka Group Banta hai Sundry Creditors yani rohan
    hamara 10000 Rs. ka Lendar huwa.

    to is Entry se profit & loss me Kuch Fark nahi padta hai kyunki Ye 10000 Rs. ka Kharch tab tak
    nahi Kehlayega Jab tak Rohan 10000 Rs. leke nahi Chala Jaye. abhi to kewal hamne entry ki hai
    jisme ye bataya hai ki ye kharch ho sakta hai jo rohan ko dena hai

    to ye pehli Entry hoti hai. ab Maan lijiye Rohan 2 mahine ke Baad 15 din ki Salary lene Aa Jata
    hai Tab Dusri Entry kuch Is Tarah se hogi

    Jisme Dr. Kar denge Rohan ko - 10000 Rs. se


    aur Cr. me Cash/Bank -10000 Rs. ( Cash Diya to Cash aur Bank se Diya to Bank)

    to is se Rohan ka Account to Clear Ho jayega

    Lekin ab yaha Teesri Entry aur Hogi jo Hamne Misc. Expenses Book kiye hai wo Ab Kharche
    me Tabdil ho Chuke hai aur ab hame isko kharche me Show Karna Padega jiski Entry kuch Is
    Tarah hogi

    Dr. Staff Salary - 10000 Rs (Under Indirect Expenses)


    Cr. Misc. Expenses - 10000 Rs.
    www.tallyclass.com Misc. Expenses Assets Group YouTube – Happy Learny

    to is entry se Ab 2 mahine baad 10000 Rs. ka Kharcha Show hoga aur Misc. Expenses jo Book
    kiye huwe to wo bhi khatam ho jayenge to ab na to rohan hamse kuch mangta hai aur na hi koi
    Misc. Expenses Bacha hai.

    I Hope ki Aap Sabhi ko Samajh me Aaya hoga Baki jab ham Entry karenge to aur Confusion Dur
    Ho jayegi.

    Misc. Expenses Assets Group me Kaun kaun se Leger


    Bante hai
    to Dosto aise Sabhi Doubtful Kharche Jo hame Baad me Pay Karne Pad Sakte hai lekin Abhi Pay
    nahi Kiye hai un Sabhi ka Ledger Misc. Expenses Group me Banta hai.

    Misc. Expenses Assets Group ka nature Kya hota hai


    Jaisa ki iske Naam se hi Pata chal raha hai ki Misc. Expenses Assets Group ka nature Asset ka
    hota hai lekin yaha par aap sabhi ke dimag me ek sawal aa raha hoga ki ye to wo kharche hai jo
    hame dene hai to ye hamari Sampati kese hui ye to hamari liability hai.

    to Dosto main aapko bata deta hu ki Misc. Expenses na to hamari Sampati hai aur na hi hamari
    liability hai ye to future me hone wala ek kharcha hai jo ho baad me Expenses me convert ho jata
    hai.

    Agar maan lijiye 2 mahine baad bhi ya kabhi bhi rohan hamse paise lene hi nahi aata hai to
    hamara kharcha hi nahi hota hai aur 10000 rs. bach jate hai.

    to Misc. Expenses hamari Sampati Tab tak hai Jab tak Rohan Hamse paise Nahi Leke jata hai aur
    Jis Din Rohan ne hamse Paise Le liye Ye Sampati Kharche me Convert Ho Jati hai.

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