how could prepare a bank charges entry in the tally
Answers were Sorted based on User's Feedback
Answer / saurabh kumar
Bank Charges A/c.....Dr.
To Icici bank A/c
B'coz it expenses paid by you through by ur bank account..
| Is This Answer Correct ? | 82 Yes | 6 No |
Answer / gaurav garg
suppose this entry given that
Bank chagrges 250 /- paid to icici bank.
answer--
because bank charges is a expensive for company who is come
in indirect exp.
so
bank chagrge a/c dr 250.00
to cash a/c 250.00
in narration -- bank charges paid to icici bank.
all expensive always go to Debit and all incomes always go
to credit.
| Is This Answer Correct ? | 92 Yes | 39 No |
Journal Entries in bank charges
example
bank charges a/c dr,
to I.C.I.C.I Bank
| Is This Answer Correct ? | 45 Yes | 5 No |
Answer / kisana
Bank Charges A/c DR 100
To (Axis) Bank A/c 100
(Being bank charged quarterly charges for whole
transactions.)
| Is This Answer Correct ? | 34 Yes | 1 No |
Answer / saurabh kumar
The Journal entry is....
bank charges A/c....Dr. 250
To ICICI Bank A/c...........250
| Is This Answer Correct ? | 30 Yes | 4 No |
By Bank charges A/c Dr.
To Bank
(Being paid for bank charges as per bpv no:xxxx)
| Is This Answer Correct ? | 22 Yes | 1 No |
Answer / shaunak sontakke
If suppose company is charging the debtors the bank charges
then what will be the entry like?
Inv Amt :100
Bank Charges : 20
Total Receipts : 120 from client....how will this entry go.
| Is This Answer Correct ? | 25 Yes | 8 No |
Answer / sasidharan m t
Debit Customer A/c :120
Cr Sales 100
Bank Charges 20
| Is This Answer Correct ? | 16 Yes | 0 No |
Bank charges entry means expense that is....?
Bank Charges Accounts Dr.250/-
To Bank 250/-
(being paid for bank charges as per bank................)
| Is This Answer Correct ? | 14 Yes | 3 No |
Answer / sasidharan m t, sr accountant
Debit Sales A/c : 120
Credit Customer A/c 100
Credit Bank Charges 20
| Is This Answer Correct ? | 17 Yes | 11 No |
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