Urgent: cash accounting.
This query is : Resolved
20 August 2013
travel ticket books from travel agency or Rs. 1 Lac but paid only 25k.
same amount reimburse from client of Rs, 1 Lac.
then how i can book reimburse travelling expense.
same amount reimburse from client of Rs, 1 Lac.
then how i can book reimburse travelling expense.
21 August 2013
1)Dr.travelling agency 1 lakh
Cr.Bank/cash 1 lakh
2)Dr.Client A/c 1lakh
Cr.Travelling agency 1lakh
Cr.Bank/cash 1 lakh
2)Dr.Client A/c 1lakh
Cr.Travelling agency 1lakh
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