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Former Member
Jan 18, 2008 at 10:43 AM

cash discount

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hi dears

i have taken cash discount of 100 rupees and total payment

for vendor is 5000 rupees including excise and taxes.at time of miro i filled cash discount 100 rupees,.but when i do payment through f-53 document type kz. cash discount is coming in detail screen but how to balance it and where is this cash discount is going ,also where is assignment of account for this cash discount.