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Payment entry

Others 265 views 5 replies
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)
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
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