I am working in govt. sec.
How to make journal entry in books for Fix Deposit
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loan a/c is blong to which a/c acc. to golden rule
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we have paid diwali bonus by chq.. pls let me know how to enter the same in tally and in under which head..Explain pls
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Tell me what do you think is bank reconciliation statement?
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when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.
1 Answers State Bank of Mysore SBM,
if we wrongly entered a payment as a receipt in cash book i.e 500000. then what is the difference in cash book and bank statement during the bank reconciliation.