Adjustment entry

This query is : Resolved 

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/-


08 June 2013 Dr/Cr in rounding off differences

11 June 2013 rounding off comes under which head direct expenses or indirect expenses


11 June 2013 It will be indirect expenses head only

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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