Mr.Subhash.Badiger Create Vendors Master Create Customers Mas

hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment

Question Posted / mr.subhash.badiger

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Answer Posted / mr.subhash.badiger

Mr.Subhash.Badiger

Create Vendors Master
Create Customers Master
Post invoice for Customers (DR)
Post invoice for Vendors (KR)
Then go change and update Vendors Master
information in Customers screen
Then go change and update Customers Master
information in Vendors screen.
Post incoming payment or outgoing payment
(According to Receivables or Paybles)

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