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How can you entry in tally if cash deposit in bank?

Updated: 11/11/2022

Wiki User

∙ 10y ago

Best Answer

If it is contra entry :Go to ACCOUNTING VOUCHER in tally 9 , after that mouse left click on CONTRA box on your left side or press F4, and then select BANK under Accounts , and select CASH under PERTICULARS.

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∙ 10y ago

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