Ad hoc payment made against a bill


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Querist : Anonymous

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Querist : Anonymous (Querist)
02 June 2014 My company where i am working as an accountant, made an ad hoc payment for one of the vendor bills. Eg: The bill was for Rs. 1000 and the company paid Rs.2000 ad hoc against the bill.

I need to know whether it considered as an advance payment? and it the remaining balance will be set off against the next vendor bill?

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Guest

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Guest (Expert)
02 June 2014 ya.. it will be treated as advance and can be adjusted against next bill dear

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 June 2014 Thanks you so much for your reply

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Guest (Expert)
06 June 2014 no need of thanks dear........... i alwyz try to reply soon............


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