Waiver against the payment
This query is : Resolved
19 February 2013
Hi sir,,,
I have one doubt regarding .
.. if our vendor has given waiver against the payment so how could i account this in the books .
I have one doubt regarding .
.. if our vendor has given waiver against the payment so how could i account this in the books .
19 February 2013
Treat it as discount and offer as other income.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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