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Computer application accounting tally ERp9 what is Dr and Cr and under which vouchers diisdcu Date Transaction 1-1-2020 Mr. Mohammed started AMT Engineering Consultants on

Computer application accounting tally ERp9
image text in transcribed
what is Dr and Cr
and under which vouchers
diisdcu Date Transaction 1-1-2020 Mr. Mohammed started AMT Engineering Consultants on 1st January 2020 by investing OMR 100,000. The firm is located in Muscat. dr cash 2-1-2020 Started a current account in HSBC by depositing OMR50,000 2-1-2020 Mr. Mohammed took office for rent. An advance of OMR12,000 is paid by issue of a bank cheque (Cheque No. 12132001) 2-1-2020 Purchased office furniture OMR5,000 on credit from Al Fahmy Furnitures. 3-1-2020 Bought office supplies for office OMR200 by paying cash. 4-1-2020 Recruited 2 office staff 5-1-2020 Took a loan from the bank (Bank Muscat) OMR25,000 6-1-2020 Bought a car from Saud Bahwan for OMR10,000. The amount is paid by the issue of a bank cheque (Cheque No. 12132002) Entered into a consultancy agreement with MGM Real Estate Company. An advance of OMR10,000 is received in advance. 10-1- Traveling expenses paid OMR100 7-1-2020 2020 12-1- 2020 Received OMR2,500 as consulting revenue from MM Projects. 15-1- 2020 Paid OMR2,000 as advance salary to staff. 20-1- 2020 Paid OMR500 towards insurance premium. The premium is paid for one year, starting from January 2020. Consulting revenue received OMR5,000 25-1- 2020 30-1- 2020 Bought computers for office OMR1,500 BE

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