Thanks... But I have been able to solve the issue. Since am paying cash which will not be recorded as expenses cos it will be refunded by the vendor.I had to tr...
The barter account did not balance when I used write check to pay the other third party that is not a customer. For example,Vendor refunds 150,000 to me, I rece...
The barter account did not balance when I used write check to pay the other third party that is not my customer. For example,Vendor refunds 150,000 to me, I rec...
Thanks for your prompt response.But let's consider a scenario where you have to pay one of the third parties cash and he is not your customer.How can I fix that...
Thanks for your prompt response.But let's consider a scenario where you have to pay one of the third parties in cash instead of deducting from his ledger.How ca...