1.4.2 SC Levied by Account - Same Branch Transaction

The accounting entries for miscellaneous customer credit with SC levied by account in same branch are covered in this section.

Table 1-24 Miscellaneous Customer Credit with SC levied by account - Same Branch Transaction

Posting Date Value Date Transaction Branch Account Branch GL HeadDr./Cr. TCY Amount(GBP) LCY Amount(GBP) Exchange Rate Remarks
20.09.22 20.09.22 000 000 Dr. GL 100 100 1 NA
20.09.22 20.09.22 000 000 Cr. CASA A/c Customer 100 100 1 NA
20.09.22 20.09.22 000 000 Dr. CASA A/c Customer 10 10 1 NA
20.09.22 20.09.22 000 000 Cr. Branch Income Account 10 10 1 NA