Regarding debtors
This query is : Resolved
19 July 2020
Hi sir/madame,Im confused with this question,i.e. I had invoiced to the party ie "debtor",amounting rs.62515.But he has paid Rs.62512 only against invoice.Now difference amount rs.3,what should i treat in the books of my accounts.Please any one guide me for solving this problem...
20 July 2020
If it's not collect in future then You can provide discount entry or Rounded Off entry...
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