UNACCRUED
INCOME
When a businessman receives advance income up to the
end of current year or when service will be rendered in the next year then such
income is called Unaccrued Income.
Example:-
a)
Rent due Rs. 6,000.
b)
Rent received Rs. 12,000.
c)
Unaccrued income Rs. 6,000.
To maintain:-
First of all, create a company.
After that, create ledger as follow:-
Path for Ledger Creation:-
G.O.T. (Gateway of Tally)--> accounts
info--> ledger--> create(single).
Now do voucher entry as follow:-
Path for Voucher Creation:-
G.O.T.(Gateway of Tally)--> accounting voucher--> press F6 (Receipt Voucher).
Now view the profit & loss report:-
Path for view Profit & Loss a/c:-
G.O.T. (Gateway of Tally)--> Profit & loss a/c.
Now we will create ledger entries as follow:-
Path for Adjustment Ledger Creation:-
G.O.T. (Gateway of Tally)--> accounts info--> ledger--> create (single).
Now do voucher entry as follow:-
Path for Adjustment Voucher Creation:-
G.O.T.(Gateway of Tally)--> accounting voucher--> press F7 (Journal Voucher).
Now view profit & loss report as follow:-
Path for view Profit & Loss a/c:-
G.O.T.(Gateway of Tally)--> Profit & loss a/c.
Now view the Balance Sheet report as follow:-
Path for view Balance Sheet report:-
G.O.T.(Gateway of Tally)--> Balance Sheet.
Press “Alt + F1” for more details.
