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(Querist)
02 October 2018 Hello dear experts Someone deposits cash in bank account for the Invoice amount of suppliers then how to pass entry ?
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CA GUNJIT KAUR-FACULTY AT ICAI

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CA GUNJIT KAUR-FACULTY AT ICAI (Expert)
07 October 2018 Bank A/c dr
To supplier
(Being payment received against invoice no.........)

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