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May 24, 2016 at 01:00 PM

Rental deposit to vendor

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HI,

i have created contract along with rental object with following condition -

Basic rent - every month

Service charges- every month

Deposit- one time

i have posted the accounting entry also.

now at end of the contract period, am receiving the deposit back with some deduction, now how to post this entry with reference to contract both deduction amount and balance deposit amount.