what are the journal entries when brs is done
Answers were Sorted based on User's Feedback
Answer / ali
1) check deposit clear customer
Main bank a/c Dr
To check deposit a/c
2) Check issued cleared in bank
Check issue a/c Dr
To Main Bank a/c
| Is This Answer Correct ? | 11 Yes | 4 No |
Answer / vs chowdary
servies a/c dr
to vendor a/c cr
vendor a/c dr
to check issue a/c cr
check issue a/c dr
to mai bank a/c cr
| Is This Answer Correct ? | 1 Yes | 3 No |
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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
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