rectification of error
This query is : Resolved
Hanmantu N.Sai
(Querist)
22 December 2010
hi all
i have passed last year discount received entry for outstading of supplier, but if i want to pay him against that bills for which i have passed entry of discount, what will be the new entry.
kindly guide.
i have passed last year discount received entry for outstading of supplier, but if i want to pay him against that bills for which i have passed entry of discount, what will be the new entry.
kindly guide.
22 December 2010
Prifit & loss a/c Dr
To vendor a/c
Vendor a/c Dr
To Bank/Cash A/c
To vendor a/c
Vendor a/c Dr
To Bank/Cash A/c
Message likes :
1 times
22 December 2010
vendor Dr
Bank Cr
Discount received will be the income so it will parked into P&L
Bank Cr
Discount received will be the income so it will parked into P&L
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