Tally erp 9

pls ensure that first traced out first how fundsorcash generated inthe company,

ucanshow this entry and pass receipt entry loan from  xperson  and  CASH a/c dir

for example      receipt and contra

Loan a/c dr  1000                                   casha/c dr 1000

to cash a/c    1000                                      to bank 1000

 in thisway  we want make the entry

But when deposit cash to bank , the entry will be

Bank A/c Dr

to cash A/c Cr