Muskan Verma (Fresher in accounts department) (7 Points)
17 August 2023Hello,
Withdrawal money from credit card through atm machine
What is the entry of this in tally?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 August 2023
Muskan Verma
(Fresher in accounts department)
(7 Points)
Replied 17 August 2023
Yes this card for business purpose
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 August 2023
| 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...
Muskan Verma
(Fresher in accounts department)
(7 Points)
Replied 17 August 2023
Add money paytm to paytm wallet
Tally entry of this ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 August 2023
| 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
CAclubindia
