Answer / aadesh

Pass it as JV under Direct Exp

Answer / prabir kumar dey

This kind of transaction is not purchase but direct expenses.
Purchase entry will be created when it is sale or mian income
source for the company.

So the JV is

Direct expenses A/c ( Uniform Purchase) --- Dr.

Cash or Bank A/c ----------------------- Cr.

Answer / amit kapil

purchase a/c dr


cash a/c cr

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