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Journal entry of difference amount


Aj Style (Student)     13 April 2021

Aj Style
Student 
 19 likes  292 points

| My Other Post
1 I provide goods transport service to my one client,
2 the client has installed a GPS on my vehicle to monitor
3. now the client received a GSP bill from a third party and pay me after deducting GPS expense from my bill.

4 now how to book the difference amount in my book for the difference not received
Prathyusha Varma

Prathyusha Varma (ArticleShip)     13 April 2021

Prathyusha Varma
ArticleShip 
 27 likes  352 points

View Profile | My Other Post
Ask your client to issue a debit note
Sourav

Sourav (Student)     13 April 2021

Sourav
Student 
 717 likes  12074 points

View Profile | My Other Post
Issue debit note

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