Withdrawal money from credit card through atm machine

194 views 5 replies

Hello,

Withdrawal money from credit card through atm machine

What is the entry of this in tally?

 

Replies (5)
Hi Welcome to CCI TEAM...

Is this the CARD by Owner/ Promoter...??

Are You follow up the card in business account...??

Yes this card for business purpose

Originally posted by : Muskan Verma
Yes this card for business purpose

Good.,

On Withdrawal :

Dr. Cash A/c - XXXX

Cr. Credit Card A/c - XXXX 

 

At the time of Payment :

Dr. Credit Card A/c - XXXX

Cr. Bank A/c

If any doubt and requirements please post Your queries...

Add money paytm to paytm wallet 

Tally entry of this ? 

Originally posted by : Muskan Verma
Add money paytm to paytm wallet Tally entry of this ? 

Prepare separate ledger for the said PayTM accounts as per Your needs..

From Bank to PayTM

Dr. PayTM A/c - XXX

Cr. Bank A/c - XXX

 

For Payments through PayTM :

Dr. Expense/ Person A/c - XXX

Cr. PayTM A/c - XXX


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register