how can we prepare cash deposited in bank?
how we can post it in tally?
(i.e.at the place of Account what we have to post)
(at the place of particulars what we have to post)
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Answer Posted / sanjay ramesh manglorkar
this is regarding cash & bank. When it it related with cash & bank then in Tally Press F4 button i.e Contra voucher.
cash deposit means cash goes from us to Bank hence apply golden rule real account : Debit what comes in & credit what goes out.
Hence In Tally , it is entry in Contra voucher (use F4 button)
cash a/c CR.
bank A/c DR.
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please answer this question.the following balances were extracted from the books of modern traders on 31st dec,2010.capital(85000)fixed assets(45000)stock1-1-2010(15000)sundry debtors(20600)productive exp(3300)reserves fund(6600)discount received(800)cash in hand(6200)drawing(5000)accomulated dep.(9000)purchases(82000)bad debts(400)unproductive exp.(27400)sundry creditors(9000)sales(120000)cash at bank(25500).adjustments.stock on 31-12-2010(15000).outstanding wages (5000) write-off (600)of further bad debts. create provision for bad & doubtful debts at {5%) on debtors.unproductive expenses includes anitem of prepaid insurance (100).provide depreciation on original cost of fixed assets @ (10%).
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