Cash Deposited in SBI CC A/c.
This query is : Resolved
24 June 2011
Sir,
I deposited Rs. 6000/- in our SBI CC A/c.
what entry should I pass.
I passed in Tally as Contra
In the Account coloumn taken Cash
In the particulars coloumn taken SBI CC a/c.
Is it correct.
We are not entering for cash & bank entries in tally.
Debit
Credit.
In the particulars coloumn entred SBI CC only.
I deposited Rs. 6000/- in our SBI CC A/c.
what entry should I pass.
I passed in Tally as Contra
In the Account coloumn taken Cash
In the particulars coloumn taken SBI CC a/c.
Is it correct.
We are not entering for cash & bank entries in tally.
Debit
Credit.
In the particulars coloumn entred SBI CC only.
24 June 2011
Dear Satheesh,
Don't get confused. what u r are suggesting(Bank Dr Cash Cr) is also correct.
just go to voucher properties in tally, set
"allow bank and cash transaction in JV" to yes. there after u can enter the (Bank Dr Cash Cr)in the tally. actually in contra entry we are also doing the same thing but in a different way...
Don't get confused. what u r are suggesting(Bank Dr Cash Cr) is also correct.
just go to voucher properties in tally, set
"allow bank and cash transaction in JV" to yes. there after u can enter the (Bank Dr Cash Cr)in the tally. actually in contra entry we are also doing the same thing but in a different way...
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