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Former Member
May 31, 2008 at 06:09 AM

doubt-issue

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Expert:-

Now we are i in client position, they are bring one voucher, that is service, sheet, when they have doing the MIRO, at that time actaul one expence, i.e related to the mediacl aid, expencess, (actual that medical expencess goes to the MEDICAL AID BILL, But its goes to the rawmaterial consumtion account how we can rectify this mistake.

plz help