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Former Member
Apr 24, 2009 at 09:12 AM

F-53 Vendor payment

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Dear All,

When i post vendor payment f-53 vendor invoice amount is Rs.10000 /- in process open item it shows Rs.97734. Now i want to post the amount with bank charges Rs. 200/- for that invoice amount adjustment.

how can i post . plguide me to do.

girija