Rent advance adjust to shop damage
This query is : Resolved
11 May 2022
Dear sir,
We received shop rent advance 500,000/- at the time shop vacancy deduct 50000/- for shop damage remaining 450,000/- amount paid. Now how to pass entry in tally
We received shop rent advance 500,000/- at the time shop vacancy deduct 50000/- for shop damage remaining 450,000/- amount paid. Now how to pass entry in tally
11 May 2022
Credit it other income shop damage recovery and debit rental advance.
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