How to account incentives which is from telecom distributor with using cash and bank in tally prime.
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How to account incentives which is from telecom distributor without involving cash, bank
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Can you give details...???
Some Invoices raised by telecom operator which are towards retailer but because of non registration in gst of retailer the distributor will raise invoice for retailer. The incentive are directly credited to retailer account. These are mere book entry not involving bank account.
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