Tally entry
pappu kumar (map of india) (32 Points)
26 September 2019
interest received and Bank charge receive
pappu kumar (map of india) (32 Points)
26 September 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 26 September 2019
| Originally posted by : pappu kumar | ||
 |
interest received and Bank charge receive |  |
*Assuming interest received as savings bank interest and bank charges received as reimbursement of excess charges deducted earlier
Bank A/c Dr.
SB Interest A/c Cr. (Indirect Income)
Bank A/c Dr.
Bank Charges A/c (Cr.)
[Credit the same bank charges account created under direct expenses for showing the net effect]
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
