22 January 2011
DEAR SIR I MAKE ONE INVOICE FOR CUSTOMER ON 20/12/10 RS2000/- AND HE DEPOSITED ON BANK RS2500/-. AS ON 31/12/10 HIS A/C SHOWING 500/- MORE AND HE WANT TO DEDUCTED THIS AMT FROM NEXT INVOICE (JAN'11)FOR CLOSING THIS CUSTOMER A/C AS ON 31/12/10 WHAT ARE THE ENTRY I HAVE TO PASS ON 31/12/10 WHAT ARE THE ENTRY I HAVE TO PASS ON 01/01/11 PLEASE HELP ME.
CAclubindia
