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Cash

rahulkoli (employee) (44 Points)

26 April 2018  

Dear all,

I working as accountant in small pvt ltd i am done accounting for 17-18but their is some creditors which paid in cash but tally doesn't have cash balance to fullfil. Needs don't know what to do plz guide


 2 Replies

satish (teaching) (2031 Points)
Replied 26 April 2018

FOLLWING AREAS TO BE VERIFY

ERROR OF OMISSION

1. RECEIPT FROM DEBTORS

2. CASH WITHDRAWALS FROM BANK

3. HAND LOAN FROM OTHERS.

1 Like

satish (teaching) (2031 Points)
Replied 27 April 2018

ONE MORE THING RECEIPT SIDE

1. OFF RECORD SALES 


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