Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
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Answer Posted / murugan
1 st Creat the Prepayment and Fully Paid
2.Pass the Standred invoice and Adjust the Prepayment
Rs.1000
3.pass one Credit Memo entry and Get the Refund the amount
Rs.200
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