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Former Member
Sep 07, 2009 at 11:29 AM

FBCJ

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Dear all,

I am having one issue regaring down payment of vendor my issue is

for example : i am paying down payment to vendor (employee as a vendor) through cash book ie., petty cash ie., 1000 Rupees

and next is he is incurring 500 rupees expenditure and then remaining 500 he is giving back to me how to pass in entry in FBCJ.

please guide this.

Regards,

satish