How To Expense Entry?

How To Expense Entry?


Expense Transaction 1. 2nd March 2012 Salary Paid Tk 10,000.00 from Cash.
Journal are...
Salary ---- Dr. 10,000.00
Main Cash In Hand ---- Cr. 10,000.00


Expense Transaction 2. 2nd March Buy Printing Paper Tk 500.00 paid from Cash
Journal are...
Stationary  ---- Dr. 500.00
Main Cash In Hand ---- Cr. 500.00


Expense Transaction 3. 2nd March Entertainment  Tk 400.00 paid from Cash
Journal are...
Entertainment   ---- Dr. 400.00
Main Cash In Hand ---- Cr. 400.00


Expense Transaction 4. 2nd March Conveyance Tk  390.00  paid from Cash
Journal are...
Conveyance    ---- Dr. 390.00
Main Cash In Hand ---- Cr. 390.00


Expense Transaction 5. 2nd March Telephone bill  Tk  1200.00  paid from Cash
Journal are...
Telephone bill   ---- Dr. 1200.00
Main Cash In Hand ---- Cr. 1200.00


Expense Transaction 6. 2nd March Internet Bill  Tk  800.00  paid from Cash
Journal are...
Internet Bill   ---- Dr. 800.00
Main Cash In Hand ---- Cr. 800.00


Expense Transaction 7. 2nd March Office Rent  Tk  25000.00  paid from Bank Account
Journal are...
Office Rent    ---- Dr. 25000.00
Bank Account  ---- Cr. 25000.00


Expense Transaction 8. 2nd March Monthly Software Charge Tk  7000.00  paid from Cash
Journal are...
Software and Website   ---- Dr. 7000.00
Main Cash In Hand ---- Cr. 7000.00


Related Topics About MamB2b ERP Solution.


1. Journal Example
2. Accounting Software Info
3. How to use MamB2b ERP Solution