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1 cash withdrawn from bank, do the following entry in Contra Voucher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
[email protected]
Durga Prasad

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

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