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Answer Posted / prakash kumar
Indirect income
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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
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