Answer / mahesh babu

Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

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