Journal entry
This query is : Resolved
17 April 2019
CASH WITHDRAWL FROM ATM FOR PAYING BONUS TO EMPLOYEE WHAT SHALL BE THE ENTRIES PASSED IN TALLY erp9
18 April 2019
CASH A/c dr. Amount Withdrawn
To bank A/c
(Contra Entry F4).
2. Employee Welfare (Bonus) Dr. Amount of bonus
To Cash A/c
(Being Bonus paid to employees)
To bank A/c
(Contra Entry F4).
2. Employee Welfare (Bonus) Dr. Amount of bonus
To Cash A/c
(Being Bonus paid to employees)
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