Eg. Salary paid by cash/bank rs/-5000. In tally,
PAYMENT VOUCHER
account: Cash/bank
PARTICULAR AMOUNT
Salary paid 5000
end of list
while in double entry system :-
PAYMENT VOUCHER
PARTICULAR DR CR
DR Salary paid 5000
CR cash 5000
------ ------
5000 5000
PAYMENT VOUCHER
account: Cash/bank
PARTICULAR AMOUNT
Salary paid 5000
end of list
while in double entry system :-
PAYMENT VOUCHER
PARTICULAR DR CR
DR Salary paid 5000
CR cash 5000
------ ------
5000 5000