Home > Margerp > Voucher Entry > How to pass an Entry When we withdrawal Money from our Company A/c for our personal use ?
First User have to create Ledger of Drawing under Group > Capital Account=> then pass Journal Entry and for these follow the below steps :
Go to Master=> New Ledger=> Create New Ledger of Drawing under Group Capital Account and Save.
Go to Accounts=> Voucher=> Journal=> Drawing A/c Dr
To Capital A/c Cr