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
Is This Answer Correct ? | 12 Yes | 3 No |
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A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c