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How to do refund money to debtor with issue payment voucher ?

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Question
How to do refund money to debtor with issue payment voucher ? (Answer 2)

Answer

DOC TYPE               DOUBLE ENTRIES


INV                        DR    Debtor 
                                   CR    Sales



OR                         DR    Bank
                                  CR    Debtor



CN                         DR    Sales Return
                                  CR    Debtor



DN                         DR    Debtor
                                  CR Contra Account



GL PV                     DR    Contra Account 
                                  CR Bank

 

Note: After the Entries, You can go to Customer>Customer Knock off to Knock-off the DN and CN.

 

Full documentation please refer HERE 

Thanks

 


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Article Details
Views: 3113 Created on: Sep 24, 2014
Date updated: Oct 13, 2016

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