Accounts

Mohammad Adil (Accountant) (64 Points)

14 January 2016  
please help me I give 500 cash to an employee for meet marketing expenses and prepare voucher for this for same after a day he return me 60 rupees and invoice of 440 rupees regarding this i have passed all the necessary entries in software what should i do with book keeping now i cant change the voucher amount coz its duly signed by the employee and approved by authorized person