dear sir
Opening cash balance iszero but bank statement the co deposit cash in hand to the bank
how can i entry in tally (its is a Ltd Co)
Gayathri Santosh (M.Com) (29 Points)
14 March 2015dear sir
Opening cash balance iszero but bank statement the co deposit cash in hand to the bank
how can i entry in tally (its is a Ltd Co)
sesha
(accounts executive)
(1101 Points)
Replied 14 March 2015
pls ensure that first traced out first how fundsorcash generated inthe company,
ucanshow this entry and pass receipt entry loan from xperson and CASH a/c dir
for example receipt and contra
Loan a/c dr 1000 casha/c dr 1000
to cash a/c 1000 to bank 1000
in thisway we want make the entry
Gayathri Santosh
(M.Com)
(29 Points)
Replied 17 March 2015
But when deposit cash to bank , the entry will be
Bank A/c Dr
to cash A/c Cr
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