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Adjustment entry

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(Querist)
08 June 2013 few customers giving payment less in Rs.2/- and Rs.3/- against bill number what is the entry to adjust the amount Rs.2/- and Rs.3/-
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 June 2013 Dr/Cr in rounding off differences
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amruth

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amruth (Querist)
11 June 2013 rounding off comes under which head direct expenses or indirect expenses
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
11 June 2013 It will be indirect expenses head only
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CA.Vinita Gupta

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CA.Vinita Gupta (Expert)
11 June 2013 If its Debited then indirect expenses but if credited then u can shown as negative in Direct Expenses unless the figure in Credit is huge

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