30 October 2013
Create "Round off A/c " under indirect expences if at the end of year if it is debt balance let it be like that, if net balance is credit balance we can alter to indirect income . . 1)Dr.BankA/c Dr.round off A/c Cr.Debtors A/c
2)Dr.creditor A/c 1800.92 Cr.bank A/c 1800.92
3) Dr.Purchases A/c Dr.input A/c's Dr.round off A/c Cr.Creditor A/c