Cash entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2016
Dear sir
some one 10000 cash deposited to my bank a/c, i dont know details of depositer, how can enter in tally, in my tally i have 5000 cash, i entered contra entry, but my 5000 also going bank account, what can i do plz tell me.
some one 10000 cash deposited to my bank a/c, i dont know details of depositer, how can enter in tally, in my tally i have 5000 cash, i entered contra entry, but my 5000 also going bank account, what can i do plz tell me.
30 March 2016
First create suspense a/c and do journal entry of Rs.10,000/- for which you don't know the depositor.
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