what entry should passed in Tally ERP9 in saving a/c. when we are making DD in favour of ABC Co. & under which group
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Erp entry
Replies (3)
same entry will be done as in case of payment being made to creditors.
I Agree with Mr. Tribhuvan
ABC & Co. Dr
To Bank A/c
Group: ABC Co. Under Sundry Creditor, Bank under Bank Account
Accounting Entry:
ABC Co. Dr.
To Bank A/C
(Being DD Made in favor of ABC Co. Dated. ..... against ................)
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