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Former Member
Sep 23, 2008 at 07:56 AM

Bank Charges in F-48

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Hi Friends,

I need a clarification about bank charges at the time of down paymnet entry in screen f-48 & f-29.

Ex: I paid to vendor 1000/-

Bank charges 50/-

what will be the accounting entry in the above scenario.

Ex: I received from customer 950/- but he transfered 1000/-

Remaining 50/- will be charges

what will be the accounting entry in this time

Thanks in advance

NMB