26 April 2023
Received 100 Rs extra then sales invoice value, which will not be adjusted with any other invoice. In which account this extra payment will be showing in CoA? Please put a JV for better understanding.
Data EX – Invoice amount – 1000 INR (with GST) TDS deduction by supplier – 20 INR Amount to be paid - 980 INR
CAclubindia
