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Tally entries

Others 282 views 2 replies

Cash withdrawn from bank. (in manual paper voucher made in receipt mentioned as cash withdrawal from bank). Cash deposited in bank. ( manual Paper payment voucher mentioned as deposited in bank).  Is this procedure is correct ? Our old accountant done like this. Then what is the correct procedure for manual paper voucher for cash deposit n withdrawal from bank. Pls guide me regarding this sir.

Replies (2)
All such type entries are contra entries. In Tally use F3 function . Make all entries through Bank statement .
@ prasad u mean F4... in tally for contra


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