how to pass journal entry for credit card a/c in tally erp 9
How to generate in tally erp9 for credit card account new
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Answer Posted / t r v s prasad
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In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
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