Interested to Buy Any Domain ? << Click Here >> for more details...
cash transferred from sbi to andhra bank?
how we can post it in tally?
(i.e.at the place of Account what we have to post)
(at the place of particulars what we have to post)
- 4 Answers
- 34383 Views
- I also Faced
- E-Mail Answers
Answer Posted / brahmananda
while cash transferred from sbi to andhra bank
F4 contra Andhra bank A/c Dr
To cash A/C
But one thing if already cash in sbi why do you withdraw cash from sbi.You have to transfer online or thru cheque.Then the entry is
F4 Andhra Bank A/C Dr
To Sbi A/c
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
Dear all We have purchases the dialer & loger with all equipement for setup new call center from simens ltd. i taken to in our books as plant & machinary under fixed assets .So we want the rate of deprecation. Please answered me .
What is Inventory Control?
objective of accounting
What is the rule on a school who will be handled by anither school? How do I calculate the royalty per year to the school who will supervise a new school
In case of cement plant we have to capitalizee locomotive engine my question is about the rate of depreciation on SM basis and category in which it should be capitalize?
Expand---------DEP
Suresh agreed to adjust Ramesh due amount of Rs 15000- from his credit balance
Short Answer on ___________Cash Profit
A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c
wat is the fundamental analysys& technical analasys?and wat is the difference bewween fundamental analysys&technical analasys?
In IGATE, 2 yrs bond for fresher and reverent experience 1 year bond. First z essay writing. “Unforgettable movement ur life” Tiz in ITPL IGATE stopping
what is accounting in automobile
Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet
How the sub ledgers(AP, AR) integrate with GL liability and receivable
differnce between the 4.7 & 6.0 versions?
