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Journal entry of difference amount

Aj Style (Student)     13 April 2021

Aj Style
 19 likes  292 points

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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
 27 likes  352 points

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

Sourav (Student)     13 April 2021

 717 likes  12074 points

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Issue debit note

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