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how to a/c in all bank passbook entry in tally erp 9 and all
bank passbook short form informetion

Answer Posted / akbar ali

If bank debited by us

Expences A/c dr or Vendor/Customer A/c dr
Bank A/c Cr

If bank credit by us

Bank A/c dr
Expences A/c dr or Vendor/Customer A/c dr

contra entry only

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