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Cash entry

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Querist : Anonymous (Querist)
30 March 2016 Dear sir

some one 10000 cash deposited to my bank a/c, i dont know details of depositer, how can enter in tally, in my tally i have 5000 cash, i entered contra entry, but my 5000 also going bank account, what can i do plz tell me.

30 March 2016 First create suspense a/c and do journal entry of Rs.10,000/- for which you don't know the depositor.



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