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Damage material cheque received

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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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