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Tally entry

This query is : Resolved 
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(Querist)
13 April 2013 How to Make Reimbursement entry in Tally.Reimbursement come in which Head.ex.professinal bill-12000.service tax 1200.reimbursement-152.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
01 August 2013 Debit the particular expenses which you are reimbursing and credit the party

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