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Aug 08, 2016 at 11:42 AM

Journal Entry Against BP master

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Hi,

One of my X vendor paying freight charges to my Y and Z vendor instead of me. Now i have to raise the service entry against this three process. Because I have to calculate vendor wise service tax.....How to do this?????

or

Is there any way to raise the journal entry against multiple vendor??????

Cheers!

Prabakaran R