We Received from a Debit Note of Discount from Supplier on Date of 31-03-2014 an amount Rs.72000/-
This Supplier Given cheque on 09-05-2014. We want to show the income in 2013-14 FY. How can We enter in Tally under which group . IF We enter Supplier A/c Dr.
To Discount Received A/c in 2013-14 Fy
This Year Bank A/c Dr.
Credit which Account.