Loss recovered
bdj (propreitor) (42 Points)
28 June 2019bdj (propreitor) (42 Points)
28 June 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177801 Points)
Replied 29 June 2019
If its same financial year, create a ledger for the agent.
The amount will be recovered from the advance given to the agent, balance if any, may be transferred to P&L acc.