Cash withdrawan
This query is : Resolved
09 August 2011
DEAR SIR,
AMOUNT WITHDRAWAN FROM BANK WE PASS CONTRA ENTRY . BUT MANUAL WHICH VOUCHER WE HAVE TO WRITE AND WHY?
KINDLY GIVE ANSWERSS FOR ABOVE QUERY AND SALARY PAYEMNTS, SALARY PAYABLE & SALARY ADVANCE & SALARY ADVANCE RECOVERED OF MR.X IN A COMPANY.
AMOUNT WITHDRAWAN FROM BANK WE PASS CONTRA ENTRY . BUT MANUAL WHICH VOUCHER WE HAVE TO WRITE AND WHY?
KINDLY GIVE ANSWERSS FOR ABOVE QUERY AND SALARY PAYEMNTS, SALARY PAYABLE & SALARY ADVANCE & SALARY ADVANCE RECOVERED OF MR.X IN A COMPANY.
09 August 2011
You need to write Contra Voucher... it is available with almost all Accounting Packages.
09 August 2011
You need to pass a Contra Vouch
By Pressing F4 in tally
By Pressing F4 in tally
09 August 2011
salary a/c dr .........100
cash a/c dr................100
cash a/c dr ...........50
advance salary ...........50
cash a/c dr................100
cash a/c dr ...........50
advance salary ...........50
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