Damage material cheque received
This query is : Resolved
22 August 2015
I Have received goods from buyer through Transport but some goods are damage and and some are short so Buyer assure me they pay the damage cost without alteration the
invoice. nd now he paid
me damage cost cheque.How can i Account for in books.If i allready paid invoice amount.
22 August 2015
you can reduce the COST by that amount of damaged cheque amount from ADVANCE
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