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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
Replies (2)

Simple Dear,

First you have not made mistake.

Its a software which is not allowed alteration.

But you also not hide this from your senior.

Mail them and also talk with them what happens with you.

Do not afraid.

Now reverse that entry and pass right entry.

And remember this happened always with you because you had not allowed to post it

Thank u very much

 


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