cash withdrawal from bank contra entry
Audit (458)companyaffairs cs (168)taxation (2136)accounting general (3265)accounting allother (4520).What are the aspects an auditor has to see when he/she is.Open the tally voucher entry and press (f4)key to use contra.Open the tally voucher entry and press (f4)key to use contra.
cash withdrawal from bank journal entry
Hi All I want to know that from where should i enter the contra entries ...Outing payments & Incomming payments or Journal Voucher.There is a bit confusion regarding the daily cash and bank payments other than the invoices...which screen should i use out
Dear All, I am maintain two cash in hand gl one for ho and another for branch. i am having one main bank a/c Cheque payment a/ccheque deposit a/cCash&Bank Contra a/cIn fbcj i want to post the cash withdrawal from the bank what entries i have to post
Simple ans, what we are gatiing "cash" so cash should be debited and cash coming from atm,atm nothing but bank ,bank should be credited.In tally software, how is the entry for stock brought by owner in to the business as capital?Audit (458)companyaffairs cs (168)taxation (2136)accounting general (3265)accounting allother (4520).How is suspense a/c treated after it has been shown in the.
In this video i have described how to enter cash deposit, cash withdrawals and transfer money from bank to bank all you need to accounting vouchers and press...
{contra A/C used in cash book mainly used to record post dated cheques for controlling purposes to effectively reconcile the custody for the cashiers . for Ex. Chq receipt voucher prepared today for chq dated01/11/2013. the contra entry should be as f}
I am posting here how to make cash deposit and withdrawal entry in tally. sir, how to enter the
Bank / Cash / Petty Cash Entry Bank entry while receiving advance payment Auto Contra – When ever you
Contra entry is used while cash deposite to bank , withdrawn cash from bank and funds transfer from bank to bank. This part of video is the lesson 4 of my ta...
Contra entry according to me.... contra entry is an adjustment entry between banker and customer. it means when cust open his accout with bank and he start to do his transactions like deposits into bank, withdraw from the bank and transfer the amount from one bank account into another bank account this my be called as a contra entry....... the records both are maintaine in pass book and bank records.According to me contra entry means the entry which effect the both side of cash book. for when we deposited cash into bank there on debit side we pass the entry we debited bank acount from cash account and on credit side we credited cash account from bank acount.As per the accounting principles, a contra entry is a transaction involving transfer of cash between one cash a/c to another or one cash a/c to another bank a/c i.e., is a transaction indicating transfer of funds from : * cash account to bank account.As per the accounting principles, a contra entry is a transaction involving transfer of cash between one cash a/c to another or one cash a/c to another bank a/c i.e., is a transaction indicating transfer of funds from : * cash account to bank account.