DEAR SIR,
GOOD MORNING!
SIR WE HAVE SALE MACHINE TO PARTY A , RS.17,11,000.00 AND PAYMENT RECEIVED RS.17,11,000.00 FROM HERE PERSONAL ACCOUNT SO MY QUERY IS PAYMENT RECEIVED FROM PERSONAL ACCOUNT SO HOW I AM SHOWING ACCOUNT ENTRY AND ALSO PLEASE SHARE PERSONAL ACCOUNT UNDER GROUP.
BUT SIR USAKA ACCOUNT OPEN NAHI THA BANK ACCOUNT ME IS VAJESE UNHONE APANE PERSONAL ACCOUNT MESE PAYMENT KIYA
NOW ABHI HUM UNKE PERSONAL ACCOUNT ME PAYMENT KARKE PERSONAL ACCOUNT CLOSE KAREGE AND BADAME PARTY HAME UNAKE ACCOUNT MESE ( JIS NAME PAR INVOICE BANA THA) PAYMENT KAREGE.
TO JO PERSONAL ACCOUNT MESE JO AMOUNT AAYA THA AB USAKA LEDGER CREATE KARUGA TO UNDER GROUP KYA MENTION KARNA HOGA. SUNDRY DEBTORS OR ANY ETC
YOGESH KAPOOR AND ASSOCIATES
New Delhi
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Aggarwal Sarawagi and Co
New Delhi
CA
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Shyam Joshi & Associates
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