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What is a Post-Through Date in Payment Batches


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correction of sundry creotors

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I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.

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is there is mentioned that we can adjust excess debtors with creditor in the stock statement while calculating Drawing Power

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