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Tally accounting

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 January 2015 In my balance sheet Assest side, Interest receivable reflected of last year at current year itself.
Now, i dont want to record interest receivable of last year at assest side because its received originally.

what entry should i pass if previously Particular Bank account not maintained in tally.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
22 January 2015 book entry as bank a/c .....debit
to int recieveable accounts...
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Rupesh Jain

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Rupesh Jain (Expert)
22 January 2015 you have to
bank a/c dr
to interest receivable.
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