How to show payment

sabyasachi mukherjee

Profession Business

28207 Points Posted on 12 February 2024

Which payment???

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 12 February 2024

For adjustment purpose You can provide JV as below;

Purchase from A
Dr. Purchase a/c - XXXX
Cr. A a/c - XXXX

Sales to C
Dr . C a/c - XXXX
Cr. Sales a/c - XXXX

Journal Voucher for adjustment
Dr. A a/c - XXXX
Cr. C a/c - XXXX

Note:
For adjustment purpose these JV is possible...

But, As per accounting it's not advisable..

sabyasachi mukherjee

Profession Business

28207 Points Posted on 12 February 2024

Sundry creditors
expense head dr.
name of the party cr.

bank credit.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 12 February 2024

😇😇😇😇😇😇😇😇😇

Then Why You ask "Which payment???"...???
@ My Dear Great Mr Sabyasachi Mukherjee...

🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 12 February 2024

Pass journal entry as said by Raja PM.

sabyasachi mukherjee

Profession Business

28207 Points Posted on 13 February 2024

Wrong jv
put the narration.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 13 February 2024

You are Always Wrong...
&
You are Totally Wrong...

sabyasachi mukherjee

Profession Business

28207 Points Posted on 18 February 2024

Becoz you can read the heading lol

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 18 February 2024

Hey Muttaal,

Now You put Your extraordinary replies in old queries also .

only for points.
being top of the leader board...

There is also a member in top...

So, You can't reach there...

Stupid