Tally accounting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2015
In my balance sheet Assest side, Interest receivable reflected of last year at current year itself.
Now, i dont want to record interest receivable of last year at assest side because its received originally.
what entry should i pass if previously Particular Bank account not maintained in tally.
Now, i dont want to record interest receivable of last year at assest side because its received originally.
what entry should i pass if previously Particular Bank account not maintained in tally.
22 January 2015
book entry as bank a/c .....debit
to int recieveable accounts...
to int recieveable accounts...
22 January 2015
you have to
bank a/c dr
to interest receivable.
bank a/c dr
to interest receivable.
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