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About payment entires

This query is : Resolved 
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(Querist)
25 February 2016 Dear Sir,

I have a client his all sales is cash, we have make entry Cash Debit and Sale Credit

more than 60% payment he received from card swipe machine Direct to bank we want to know how to make entry in the books of account as per bank statement.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
25 February 2016 you have to debit Card Sales (Grouped Under Debtor) Credit Sales, card will be settled End of the day Debit Bank Debit Bank chgs ( Commission) Credit ) Card Sales to nullify the Card Sales entry.
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