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Former Member
Mar 26, 2009 at 01:28 PM

Payment Voucher

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Dear All,

I want to enter payment voucher for travelling and conveyance expenses against petty cash voucher

I have entered it through outgoing payments>>accounts>>

selected travelling and conveyance a/c in table and made payment through petty cash

In this scenario my expense account amount must increase and petty cash must decrease

but it is getting reverse instead peety cash is increasing and expenses account decreasing.

Am i doing entry in wrong way

Pls guide...

swapnil