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Former Member
Jun 30, 2011 at 12:10 PM

In JE Debit and credit same account

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Dear Experts,

In JE(Incoming Payment) Debit and credit come same account. How to solve this issue

#---- G/L Acct/BP Code -


G/L Acct/BP Name -


Debit -


Credit

1-- 110879 -


Advance Payments (Adj A/C) -
INR 15,680.00--

2----CAA00001 -


Aadit Auto Company Private Limited -


-


INR 15,680.00

3---- 110861 -


TDS Receivable -


INR 320.00----

4---- CAA00001 -


Aadit Auto Company Private Limited -


-


INR 320.00

5 -


213220 -


Advance Received From Clients -


INR 16,000.00----

6 -


213220 -


Advance Received From Clients -


-


INR 16,000.00

Thanks and Regards,

Chandru