Entry
This query is : Resolved
17 March 2012
please clarify:
i have sale my website solutions worth rs 12,000 to XYZ Pvt Ltd., he make 30% advance payment by cheque , i posted on tally as-
1. voucher sales entry rs 12,000 / Debtor XYZ
2. voucher Receipt Entry rs 4,000 from XYZ.
plz clarify did i make any error or hope it is ok.???
i have sale my website solutions worth rs 12,000 to XYZ Pvt Ltd., he make 30% advance payment by cheque , i posted on tally as-
1. voucher sales entry rs 12,000 / Debtor XYZ
2. voucher Receipt Entry rs 4,000 from XYZ.
plz clarify did i make any error or hope it is ok.???
11 May 2012
Yes the treatment is correct.
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