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Jun 18, 2018 at 07:41 AM

Dual Entry against vf02

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hello when i genrating accounting document for intra state stock transfer the accounting document is genrated as bellow

but our customer wants accounting entry as below

Western A/c dr

To stock contra Cr

To Freight on stock transfer Cr

To Margin Clearing Cr

so how to remove dr entry of margin and frieght

Please reply as soon as possible

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