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Advance to employees

deepa_khatri
Active Contributor
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Hi Everyone,

If i have to pay advance to employees through my petty cash book ...or through cash journal..how i will pay ?

Pls suggest some examples

thanks in advance

Deepa

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Answers (1)

Answers (1)

Former Member
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You cannot pay down payments through petty cash(FBCJ), You can only pay through cash book by using respective SGL indicator. For this indicator you have to main the reconciliation account in customizing.