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
Menu
Journal entry of difference amount
Replies (2)
Ask your client to issue a debit note
Issue debit note
Related Topics
CAclubindia
