Monthly BC how enter in tally

Sir how to show monthly BC in tally in which head  payment done cash

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Quick Summary
This discussion aims to clarify how to accurately record and display monthly Bank Charges (BC) within Tally accounting software. It seeks guidance on the appropriate ledger heads to use, particularly when payments are made in cash. The user is asking for a step-by-step explanation to ensure correct financial reporting.

What is BC ?
Pls post appropriate terms.

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