how u will identify the duplicate invoice, on what basis?
Answers were Sorted based on User's Feedback
Answer / ramreddyap
no i want to know, what are the steps taken to identify the
duplicate invoice, while processing invoices.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / indra
Find by bill no. and Amount in ledger our Software, you
found bill already entered in systems
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / savitha
Duplicate copy metioned the particulare invoice.
Is This Answer Correct ? | 0 Yes | 0 No |
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Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
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