this amendment is for all of them whether they are company or non company,trust,partnership firm.
there are no limit of cash
if they purchase capital goods there are not limit cash
if they pay as expenses then individual to one party there is maximum rs 20,000 & transporter 35000.
If an overpayment (more than was paid) was posted on a
statemnt, can I just make a debit note on the account with
Customer had to pay me R 10 000
Payment on his statment was passed for R 15 000
Can I make a debit note with the dif of R 5 000, to rectify
the account for the specific month?