when cheque deposited into bank, how to enter in tally?
Answer Posted / tiit computer education
1. when Cheque received from party then
Bank A/C Dr.
to Party A/c
(Cheque NO..... Being Cheque depsited against invoice/Bill
No......
)
2.when you have cash to start business then
Bank A/c Dr.
To Capital A/c
(Being Business Start from worth Rs........)
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.
how to finalised the Balance sheet & profit & loss A/C
Sir i want to ask that if the salary above 6500/- than also pf deduct.
What are the functions of manger -accounts and manager-finance?
can we credit depreciation of the year to the general reserves in a balance sheet of that year? and also enlist some relevant documents or standards?
How is the accounting for hire purchase transactions done?
Tell me what a deferred asset is and give an example?
Can you differentiate public and private accounting?
a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do
What is computerized accounting?
what is consignment entry?
How Advances to suppliers for purchase of raw materials is to be considered while calculating Drawing Power
I am working in govt. sec. How to make journal entry in books for Fix Deposit
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
Scope and nature of Accounting