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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 / ravi
First entry Standard invoice for 5000 & then apply for the Prepayment, After that create Credit memo for 5000 /- towards the employee.
| Is This Answer Correct ? | 3 Yes | 1 No |
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