Tally prime doubt

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Self cheque paid to self entry in Tally prime give me the entry

which is debit and which is credit
Replies (6)
Dr Cash
Cr. Bank
Somebody telling drawings???

Self cheque , means to withdrawal of Cash from Bank for yourself so pass Contra entry in F4 in Tally prime , in your books. .

Cash A/c Dr
To Bank A/c Cr
( Cash withdrawal from bank cheque no .....)

Ok sir

Drawing means withdrawal  from business for personal  purpose , and will  be debited  capital  Account . .   

Use F4 for Contra Voucher...


CCI Pro

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