can any 1 give me the posting keys for
1)Customer invoice,
2)Customer Payment
3)Vendor Invoice
4)Vendor Payment It is a bit urgent sir,try 2 understand
me sirs
Answer Posted / nasarvalli
customer invoice
01--customer invoice(debit) ,pk 50--sales revenue
(credit )
customer payment ;pk 40--cash/bank(debit),pk--15
customer(credit),vendorinvoice 31-vendor (credit):pk 40--
purchases(debit):vendor payament pk40--vendor(debit)pk25--
cash\bank(credit)
Is This Answer Correct ? | 4 Yes | 0 No |
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