I've SB account under Bank accounts group and FD account under Deposits group in tally erp 9. When I try to transfer amount to FD from SB using contra accounting voucher under transactions, only the SB and Cash ledgers are listed and not FD account ledger. So, please suggest the proper way of creating Bank FD account ledger under deposits group and trasfering money from bank SB account.
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Contra transaction voucher not listing deposits accounts
Replies (1)
Simply pass a journal entry as Dr. Fixed Depposit a/c and Cr. SB a/c or
Pass a payment entry instead of Journal for respectivve accounts.
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