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    pradnya.alhat's Avatar
    pradnya.alhat Posts: 1, Reputation: 1
    New Member
     
    #1

    Nov 25, 2010, 01:54 AM
    Cash withdraw from bank & then cash paid to customer how to entered in tally
    pvvdp_4's Avatar
    pvvdp_4 Posts: 1, Reputation: 1
    New Member
     
    #2

    Nov 26, 2010, 11:00 PM
    You have to pass to following entries

    1 cash withdrawn from bank, do the following entry in Contra Voucher

    Entries are

    Dr. Cash A/c

    Cr. Bank A/c

    2. Cash paid to customer. Do the entries in Payments Voucher

    Dr. Party A/c

    Cr. Cash A/c

    That's All


    If you have any douts you can mail me
    pvvdp_4@yahoo.co.in
    Durga Prasad
    Alamika's Avatar
    Alamika Posts: 2, Reputation: 1
    New Member
     
    #3

    Sep 28, 2012, 02:24 AM
    How do I enter this in tally erp 9.
    1.cash drawn from iob
    2.cash deposit in iob
    3.payment in NEFT
    4. bank charges
    5.party's cheque deposit in iob

    Thanks sir,
    Malathi
    Alamika's Avatar
    Alamika Posts: 2, Reputation: 1
    New Member
     
    #4

    Sep 28, 2012, 02:24 AM
    How do I enter this in tally erp 9.
    1.cash drawn from iob
    2.cash deposit in iob
    3.payment in NEFT
    4. bank charges
    5.party's cheque deposit in iob

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