Hi,
We had a ICICI Bank current account and open another sub account under the main account (ICICI )named ICICI term deposit Funding Link Account .so whenever we are paying any amount from main account i.e ICICI current account , automatically the same amount will be credited from ICICI FD link account to the main account.
So my doubt is whenever the amount transferred from sub account(ICICI FD link account) to the main account (ICICI Current account) the entry in TALLY PRIME is posted whether in Contra voucher or Receipt Voucher.
Regards,
Sruthy
CAclubindia
