how to a/c in all bank passbook entry in tally erp 9 and all
bank passbook short form informetion
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Answer / akbar ali
If bank debited by us
Expences A/c dr or Vendor/Customer A/c dr
Bank A/c Cr
If bank credit by us
Bank A/c dr
Expences A/c dr or Vendor/Customer A/c dr
contra entry only
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