Assalam o alaikum Aman,
Thanks for your prompt response.
Aman the problem is...I have to record the adjustment of that 40K in the name of the employee whom we issued 100K as prepayment.
If we follow what you mentioned, we will miss the header of the employee to the transaction.
Please guide ...
Search found 2 matches
- Mon Aug 29, 2011 12:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Prepayment
- Replies: 4
- Views: 3259
- Fri Aug 26, 2011 12:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Prepayment
- Replies: 4
- Views: 3259
Regarding Prepayment
Dear Friend
Can you please settle of my query regarding adjustment to prepayment?
If you can then the case is as under;
This is case related to Advance against Expenses in the name of employee.
Prepayment (issued) = 100,000/-
Adjustments:
Expenses and Others = 60,000/-
Expenses and Others ...
Can you please settle of my query regarding adjustment to prepayment?
If you can then the case is as under;
This is case related to Advance against Expenses in the name of employee.
Prepayment (issued) = 100,000/-
Adjustments:
Expenses and Others = 60,000/-
Expenses and Others ...