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