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(Querist)
19 October 2009 Dear friend

i want to know which type of entry put in general ledger if account payable and account receivable is separate given in software
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CA CS CMA Srinivasan N

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CA CS CMA Srinivasan N (Expert)
19 October 2009 Can you please elaborate your query. Which software is used by you and what is the exact entry you need?

Rgds
Srinivasan
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CA Balram Sharma

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CA Balram Sharma (Expert)
03 November 2009 ALL ENTERY WHICH ARE BOOKING OF EXPENSES,

ALL FURTHER FOR APPORTION AND ADJUSTMENT ENTERIES




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