How to pass accounting entry for FD Matured and Credited to Bank?

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• How to pass accounting entry for FD Investment?

  Follow the steps below to meet your requirement : Step 1 - Create a GL for Fixed Deposit Under General Ledger>>Chart of Accounts >>Assets>>Asset Accounts Step 2 - Pass the following Journal Entry Account Dr Fixed Deposit A/c XXX Cr Bank A/c XXX

• How to pass accounting entry for FD Interest received to bank

  Pass the following journal entry at the time of FD Interest received to bank. Dr. Bank A/c XXX Dr. TDS Receivable XXX Cr. Interest Received on FD XXX

• How to edit Fixed Deposit Entry?

  To Edit the Fixed Deposit entry posted, kindly follow the below steps: Step 1: Log in to ADDA -->> Admin -->> Bank and Cash -->> Fixed Deposit -->> Active Fixed Deposits -->> Click on edit against the Fixed Deposit. Step 2: Edit the required details ...

• How to pass the deposit/Transfer/Contra Entry entry ?

  Please follow the below steps to pass deposit/Transfer/Contra Entry entry: Step 1: Login to ADDA -->> Admin-->> Bank & Cash -->> Transfer Step 2: Select "Petty Cash" in the "From Account" list box. (if cash has deposited into the bank) Step 3: Select ...

• How to record a Fixed deposit?

  Log in to ADDA -->> Admin -->> Bank & Cash >> Fixed Deposits >> You can add your all activated fixed deposit and this can be used to prepare the Fixed deposit module at the time finalisation of accounts. Since many factors are available in this ...