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Cash withdrawan

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(Querist)
09 August 2011 DEAR SIR,

AMOUNT WITHDRAWAN FROM BANK WE PASS CONTRA ENTRY . BUT MANUAL WHICH VOUCHER WE HAVE TO WRITE AND WHY?

KINDLY GIVE ANSWERSS FOR ABOVE QUERY AND SALARY PAYEMNTS, SALARY PAYABLE & SALARY ADVANCE & SALARY ADVANCE RECOVERED OF MR.X IN A COMPANY.
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Tushar Desai

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Tushar Desai (Expert)
09 August 2011 You need to write Contra Voucher... it is available with almost all Accounting Packages.
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Nirpendra Singh

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Nirpendra Singh (Expert)
09 August 2011 You need to pass a Contra Vouch
By Pressing F4 in tally
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U S Sharma

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U S Sharma (Expert)
09 August 2011 salary a/c dr .........100
cash a/c dr................100

cash a/c dr ...........50
advance salary ...........50

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