How we can pas entry in tally for General Journal?
If you already have an account receiveable setup for this customer (and you should have), then the entry generally would look like this: Dr. Cash 25,000 Cr. Accounts Receivable 25,000 However, if you do not already have an accounts receiveable setup for this customer, then the entry generally would look like this: Dr. Cash 25,000 Cr.
