Tally entry
This query is : Resolved
13 April 2013
How to Make Reimbursement entry in Tally.Reimbursement come in which Head.ex.professinal bill-12000.service tax 1200.reimbursement-152.
CMA Ramesh Krishnan
(Expert)
01 August 2013
Debit the particular expenses which you are reimbursing and credit the party
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