Dear All Experts,
Good Morning !
I have to setup a business transaction where my user is getting a cheque for miscellaneous incomes. Like scrap sale, commission received. Currently need to setup for above to scenario's.
1 ) Scrap Sale.
2 ) Commission Received.
Can I have experts help for setting up these transaction ? And what would be accounting enrty will be for this with posting keys.
Exprts guidance / help will be very much appreciable.
Thank you !
Regards,
Revati Joshi.