Jounal entry in tally erp 9
This query is : Resolved
26 August 2016
i received 10 lacs cash in my saving a/c by unknown person . what journal entry should i passed? pls help me
i passed a CONTRA ENTRY Bank A/c Dr 10lacs
To cash a/c 10 lacs
in this case my cash shows negative balance
or
should i passed Bank a/c Dr 10lacs
To Suspense A/c 10lacs
wht is the coorect entry pls tell me
i passed a CONTRA ENTRY Bank A/c Dr 10lacs
To cash a/c 10 lacs
in this case my cash shows negative balance
or
should i passed Bank a/c Dr 10lacs
To Suspense A/c 10lacs
wht is the coorect entry pls tell me
Amol S Joglekar
(Expert)
26 August 2016
debit bank
credit suspense account
credit suspense account
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