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What will be the journal entry of bank charges paid to bank
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Answer / mrs.anupreeti makarand kulkarn
The entry should be as follows:
Dr.Bank Charges & Cr. the respective bank & if we are
passing it in tally software then the voucher type will be
of Bank Payment.
| Is This Answer Correct ? | 15 Yes | 3 No |
Answer / pramod bagal
By Bank Charges xxxx
To Bank A/c xxxx
(Being Bank charges from Bank)
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / lakshya vishwakarma
Bank charges A/c Dr.
To cash or Bank
| Is This Answer Correct ? | 0 Yes | 0 No |
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