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(one year rent paid in four cheque) how to book the entry in tally?

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Question ajoutée par ajmal sageer
Date de publication: 2016/09/07
nissar mon anjilivila
par nissar mon anjilivila , ACCOUNTANT , AL TAYYAR TRAVEL GROUP

RENT A/C DR                                                          1000

  1.         TO BANK   1 JAN TO 31 MAR       250
  2.         TO BANK   1 APR TO JUN 30       250
  3.         TO BANK   1 JULY TO 31 SEP      250
  4.         TO BANK   1 OCT TO 31 DES      250                     1000  

Guruprasad Pai
par Guruprasad Pai , Finance Controller , Maxim Enterprises

Charge current month rent to profit and loss account and the balance eleven month rent to pre-paid account in balance sheet. Subsequently pass a journal entry every month by debiting profit and loss for the current month rent and crediting  pre-paid account.

vijay Jain
par vijay Jain , Account Manager , KGK DV LLC

we paid as an Advance Rent so we should show in prepayment. and every month we should book this expenditure from prepaid expediture

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