Query No:1 why in tally it will show Error box " No cash or bank account debited" ???
🌟 Query No : 2 why current Asset shown in liabilities side in my balance sheet ?? on that cash in hand is not Debi side it was shown in credit side??
plse help me
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Replies (20)
Quick Summary
1. For payment / receipt voucher entry , cash or bank should be used
2. Might be asset credit balance, Tally show like that only , Check few cash receipts might not have accounted
2. Might be asset credit balance, Tally show like that only , Check few cash receipts might not have accounted
1. If you select receipt voucher, then cash or bank is compulsorily required to be debited
2. Because there are ledger in current assets having credit balance.
2. Because there are ledger in current assets having credit balance.
Yes correct 😊 thank you CA Rashmi mam
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