Payment entry

Ek Proprietor ne apne saving bank account se apni firm ke current bank account me 8 lakh rupye transfer kiye hai uski entry kaise hogi tally me plz tell me Dears.
Replies (5)
Quick Summary
This discussion explains how to accurately record a proprietor transferring funds from their personal savings account to the firm's current account in Tally ERP. The correct journal entries for both the firm's books and the proprietor's books are provided, ensuring proper accounting for capital investment.

In books of firm,
Bank Account Dr.
To Capital A/c

In Books of Proprietor
Firm account Dr.
To Bank Account
Sir agar firm or Proprietor dono ka account tally me ek hi company me maintain krte h to fir kaise kre
Current Bank Account Dr.
To Capital A/c

Firm account Dr.(under head investment)
To Saving Bank Account.
Thanks Sir
Welcome

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details