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Tally

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(Querist)
06 October 2012 "withdrawn cash from business for personal use". This is a journal entry now I am in a confusion that in tally under which voucher it will come and which accounts I have to debit and credit?
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Hemant Kumar

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Hemant Kumar (Expert)
06 October 2012 This transaction enter in payment voucher.
Transaction will be as follows:

1) Personal Ac(Adv.) dr.
To Cash

2) Expenditure ac dr.
To Cash

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