Kasar account

Sir,

What is kasar account ?

Supplier is invoice value 249846/- We made the payment 250000 supplier has pass the entry Rs.154 under kasar account and clear the ledger.
Replies (3)
Quick Summary
A 'kasar account' is used to record miscellaneous discounts incurred in the ordinary course of business. In this example, a supplier was paid slightly more than the invoice value, and the excess amount was posted to the kasar account to clear the ledger. This effectively accounts for a small, business-related discount received.

It is miscellaneous discount incurred in ordinary course of businee
Thank you Very much Madam
Welcome.... Pleasure is all mine......

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