on 10-02-2009 2:31 PM
hi,
1 may i know how is the double entry like for cash sales done in SD?
2 should a customer number or one time customer number needed? if yes, how is the double entry like?
thanks
rgds
Accounting entry for cash sales is
Debit Cash A/c and Credit Sales A/c. No need of customer.
Edited by: Ramesh Reddy Nalamada on Oct 2, 2009 9:48 PM
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Since its a cash sale, customer number will not be needed. You have to create a business tranasaction as "Cash Sales" in FBCJC2. This is a confoguration activity.
After you do configuration, you will have to post a Cash Receipt transaction in FBCJ. In FBCJ, use business transaction "Cash Sales" created above.
Entry:
Cash A/c... Dr
To Sales A/c.
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