Journal entry
This query is : Resolved
06 May 2014
paymnet is made for what purpose ? what is the total amount?what is the total advance?
Ganeshbabu K
(Expert)
06 May 2014
Incase of payment only cashvoucher or bankpayment voucher required to use as case may be
.
If cash advance paid to abc
.
Dr.ABC
Cr.cash
.
If advance paid in cheque
.
Dr.ABC
Cr.bank
.
If cash advance paid to abc
.
Dr.ABC
Cr.cash
.
If advance paid in cheque
.
Dr.ABC
Cr.bank
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