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Cheque related query

This query is : Resolved 

16 August 2011 SIR
WE HAD TWO COMPANY NAMED AS A COM & B COM
AS WE ARE TRAVEL AGENT COM HAVING SAME DIRECTOR AS WE ARE TRAVEL & TOUR COM HAVING IATA AGENT FOR A COM ONLY OUR SIR MAKE PAYMENT OF IATA SEVERAL TIME WITH A COM & SOME TIME WITH B COM WHAT ENTRY I MADE WHEN WE PURCHASE TICKET AS B COM PURCHASE TICKLET FROM A COM PLZ REPLY ME AS SOON AS POSSIBLE.

REGARDS
VIJAY KUMAR SRIVASTAV
9211589349

17 August 2011 what ever payment made by A com on behalf of B com need to be raised debit note and book the expenses in B com

17 August 2011 FIRST OF LOTS OF THANKS FOR YOUR VALUABLE ADVICE SIR BUT STILL I AM NO CLEAR ABOUT ACCOUNTING ENTRY
WHAT ENTRY I MADE IN IATA COMPANY AND B TRADING COM




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