i got my bank account statement for A/c. xxxxxxxxxxxxxx209 with Money credited with the narration of "Repayment Cr. For A/c. XXXXXXXXXXX602"
Kindly request all of you please tell me how to pass the entry in tally.
mayurkumar (Asst. Officer) (65 Points)
24 September 2012i got my bank account statement for A/c. xxxxxxxxxxxxxx209 with Money credited with the narration of "Repayment Cr. For A/c. XXXXXXXXXXX602"
Kindly request all of you please tell me how to pass the entry in tally.
sreenath
(Articled Assistant)
(219 Points)
Replied 27 September 2012
Can u pls Provide me in detail Both the Accounts whether the Second A/C Is FD or What?
If It is Credited From 602 to 209Based on the Assumption that 602 Account IS FD
Debit To 209 Bank 100
Credit To 602 Account 98
Credit Interest Received If Any 2
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