Tally
This query is : Resolved
Renuka Patil
(Querist)
06 October 2012
"withdrawn cash from business for personal use". This is a journal entry now I am in a confusion that in tally under which voucher it will come and which accounts I have to debit and credit?
Hemant Kumar
(Expert)
06 October 2012
This transaction enter in payment voucher.
Transaction will be as follows:
1) Personal Ac(Adv.) dr.
To Cash
2) Expenditure ac dr.
To Cash
Transaction will be as follows:
1) Personal Ac(Adv.) dr.
To Cash
2) Expenditure ac dr.
To Cash
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