Hello,
Withdrawal money from credit card through atm machine
What is the entry of this in tally?
Menu
Withdrawal money from credit card through atm machine
Replies (5)
Hi Welcome to CCI TEAM...
Is this the CARD by Owner/ Promoter...??
Are You follow up the card in business account...??
Is this the CARD by Owner/ Promoter...??
Are You follow up the card in business account...??
Yes this card for business purpose
| Originally posted by : Muskan Verma | ||
 |
Yes this card for business purpose |  |
Good.,
On Withdrawal :
Dr. Cash A/c - XXXX
Cr. Credit Card A/c - XXXX
At the time of Payment :
Dr. Credit Card A/c - XXXX
Cr. Bank A/c
If any doubt and requirements please post Your queries...
Add money paytm to paytm wallet
Tally entry of this ?
| Originally posted by : Muskan Verma | ||
|
Add money paytm to paytm wallet Tally entry of this ? | |
Prepare separate ledger for the said PayTM accounts as per Your needs..
From Bank to PayTM
Dr. PayTM A/c - XXX
Cr. Bank A/c - XXX
For Payments through PayTM :
Dr. Expense/ Person A/c - XXX
Cr. PayTM A/c - XXX
Recent Threads
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
Related Threads
CAclubindia
