Interested to Buy Any Domain ? << Click Here >> for more details...
how could prepare a bank charges entry in the tally
- 12 Answers
- 71503 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / partho mukherjee
In tally the entry for bank and cash is done through contra
entry
suppose casch of Rs 500 deposited in bank then a/c will be
Bankk A/c............Dr. 500
To cash a/c 500
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / vishnu
Amount transferred b/w two banks they charged some charges the n how we go for the entry
From icici bank to Hdfc bank 100000
transferred and they deducted 50 charges in tally how we post the entry
| Is This Answer Correct ? | 3 Yes | 0 No |
hi.. inthe month of june our expenses 540.petty cash replenishment we received 530. in the next month we received the balance 10 and july petty cash replenishment for 450 + 10. how to prepare jv. eg: subry expenses a/c 540 to cash 530 to ???? 10 july: sundry expenses 450 ??????????????? 10 to cash 460 pls help
Expand Q R
Expand CMPF?
entries of Bills in advance and bills in arrears?
EXPAND_______________UNL
Let me know why we debit expenses and credit revenues
HOW TO EXPORT ANY LEDGER/VOUCHER IN TALLY IN EXCEL FORMAT. AND HOW CAN WE SEE THE SAME.
What are operating Costs?
What is Contra entry?
Expand ------RFQ
what are the customization u have done in sap mm
depreciation is loss or expense
Audit 
