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Former Member
Nov 27, 2009 at 07:12 AM

Outgoing Payment

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Hi All,

Is it possible to debit my vendor account and an expense account in the out going payment??

I want the JE as follows;

Vendor------>Dr 90

RM Expense account---->Dr 10

To Bank------> Cr 100

How can this be handled??

Thanks in advance,

Joseph