It for ay 2016-17

Acct. Harsha (Accountant) (139 Points)

07 July 2016  
we have a bank loan in current A/c, monthly installment Rs.10000/- is auto debited. therefore as per bank statement these transactions are tallied & reconciled as well. Now my CA asked me to show the principal amount & interest on loan paid monthly. Please tell me how to pass these entries ? Pls specify accounting heads & voucher type