I received amount through bank to my account

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 November 2012 Sir / Madam,

Plz tell me. I received amount Rs. 60,000/- from other account to my account.
What is the entry in receipt in Tally.
I have already opening Credit Balance Rs. 648/- in the starting F.Y.

What is the entry for Receipt & How to show the opening in the Tally.

21 November 2012 Bank account dr
To transferee account

(being amount received through bank vide cheque/online no: etc....)

And opening balance consider at the time of creation of account in the tally.

OM SAI SRI SAI JAI JAI SAI

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 December 2012 Sir,


In Tally,

I forgot to enter a ledger name & amount in payments / receipts in a voucher. How to enter(Insert a line) between two ledgers.

Ex; Medical exp a/c.
general exp a/c

Between these a/c's I forgot a ledger name Entertainment exp a/c.

05 December 2012 Open such entry and then edit it by adding the line where you want by changing the line option dr/cr or to/by what you required and then enter remaining lines in the entry and then complete the transaction.

For you clarification your previous entry(i.e old entry) is
Dr medical exp a/c
Dr general exp a/c

now you change entry as follows

Dr Medical exp a/c
Dr entertainment exp a/c(this is replacing line instead of general exp a/c)
Dr general exp a/c
cr cash/bank/creditor a/c what may be your case.


OM SAI SRI SAI JAI JAI SAI


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query