HELLO EVERY ONE I HAVE FEW QUESTION RELATED TO E COMMERCE ENTRY. (LIKE AMAZONE)
I M FACING IS THAT HOW TO DOTHE AMOUNT ENTRYIN A/C WHICH WE HAVE RECEIVED FROM AMAZONE .
BELOW IS THE SAMPLE .
INVOICE AMT = 160/-
PRODUCTS CHARGES = 135.59
AMAZONE FEE= 22.18
GIFT WRAP CREDITS = 24.41
SUB TOTAL = 137.82
AMAZONE FEES (SHIPPING CHARGES) = 76.70.
RECEVIED AMT = 61.12
PROBLEM IS THAL UNDER WHAT HEAD THESE ENTRY HAS TO DONE .LIKE GIFT WRAP etc.
CAclubindia
