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Former Member
Oct 22, 2007 at 07:52 AM

Customer is being debited in Cash Sales

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Dear lakshmipathi &bvdji,

When creating sales order foe cash sales

Entries are passing like this………..

Pepsi &co 12,347

Domestic sales 10.000

Ed billed 32

Ed billed 16

CST payable 869

Customer is debiting here plz give suitable solutions foe this little bit argent.