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I paid 10,000 Rs in advance to the employee for meeting his
expenses. The employee met only 5000 expenses and the
remaining 5000 he has to retern to the company. How will
you define it.
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Answer Posted / guest
Employeer is defined as Supplier in expenses so we need to create Credi memo for that remaining 5000 amount.
| Is This Answer Correct ? | 15 Yes | 4 No |
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