How to adjust payment transfer amount one party to another party in Tally?
Answer / prasad
Actually we have to pay Rs 1000 to A but A will be pay to B. A said to us Please pay Rs 1000 to B. In these case we pass as below entries.
1.Purchase a/c Dr 1000
To A a/c 1000
2. A a/c Dr 1000
To B a/c 1000
3.B a/c Dr 1000
To Bank a/c 1000
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Accounting Question Help Please? I would like to know how I should journalize this entry: Credit invoice received from Sam's Trailors for a 10% price adjustment on invoice #515, $1910 Please tell me what to debit/credit....purchase discounts, or purchase returns. THANKS
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