Adjustment of excess payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 July 2016
Dear experts,
we have purchase the goods RS. 17996/- but payment for the same was made by cheque RS. 18000/- please tell me how to adjust these excess RS. 6 because No further transaction will be made from this creditor,
Regard
Amit gupta
we have purchase the goods RS. 17996/- but payment for the same was made by cheque RS. 18000/- please tell me how to adjust these excess RS. 6 because No further transaction will be made from this creditor,
Regard
Amit gupta
CA R SEETHARAMAN
(Expert)
13 July 2016
Charge it to Miscellaneous expenses.
Message likes :
1 times
Amol S Joglekar
(Expert)
13 July 2016
debit it to rounding off expenses
Message likes :
1 times
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