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Cash Sales, Paid by Cheque and Cash in one bill

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Question
Cash Sales, Paid by Cheque and Cash in one bill How to key in if let say customer purchase rm2000 in cash sales , he paid rm 1000 by cash another rm1000 by cheque? How to key in if customer pay 2 cheques, one is for Nov and another is PDC for Dec ?

Answer

1. Post to Debtor Account

2. 1st OR deposit RM1000 into Cash Account

3. 2nd OR deposit RM1000 into Bank Account, tick P.D.Cheque


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Article Details
Views: 1135 Created on: Aug 17, 2014
Date updated: Aug 17, 2014
Posted in: Delphi

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