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8 Comments
here's a doubt abt creating a ledger.there was some bal.amt fm our diwali festival allowance which was used for pooja exp.office exp & rest was transferred 2 petty cash bal.
i hav passed an entry like-
Dr.Am Cr.Am.
Pooja Exp 2278/-
O.Exp 5631/-
Petty Cash 241/-
Bonus Bal.Amt 7909/-
Cash 241/-i i hav created d ledger "bonus bal.amt" under d group "miscellaneous income"
is that correct?
pls guide.
waiting 4 ur reply
bye
Rudrayani
How can I show it (partial amount )on the INVOICE
I am working wish company. Needs help on below query:
There are 20 houses (different category) to be open for sale.
How I will do inward entry of 20 houses so these will be open for Sales.
If any more details needed, kindly ask me.
thanks