Journal entry
This query is : Resolved
Shikha Kakra
(Querist)
17 April 2019
CASH WITHDRAWL FROM ATM FOR PAYING BONUS TO EMPLOYEE WHAT SHALL BE THE ENTRIES PASSED IN TALLY erp9
SHOBHIT GOYAL
(Expert)
18 April 2019
CASH A/c dr. Amount Withdrawn
To bank A/c
(Contra Entry F4).
2. Employee Welfare (Bonus) Dr. Amount of bonus
To Cash A/c
(Being Bonus paid to employees)
To bank A/c
(Contra Entry F4).
2. Employee Welfare (Bonus) Dr. Amount of bonus
To Cash A/c
(Being Bonus paid to employees)
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