we purchase one material from one party & sale it to other
party but the product got problem so 1 st party give us a
credit note now the question is how i pass jv in my co. account
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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.
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