07-22-2011, 04:32 PM
thank u very much sir for ur kind reply but there is a problem perhaps i couldn't explain the problem in a better way...
the accounts deptt. here in the company has made the following entry in the voucher...on 16/3/2011 bill is showing the amount of 12,300 dated 18/6/2010.
dr. Admin & general Employee benefit 10,000
cr. Cash in hand 10,000
how can we create or involve lib. when the transaction was made in cash.please explain .
looking forward to ur reply.
regards
salman saleem
the accounts deptt. here in the company has made the following entry in the voucher...on 16/3/2011 bill is showing the amount of 12,300 dated 18/6/2010.
dr. Admin & general Employee benefit 10,000
cr. Cash in hand 10,000
how can we create or involve lib. when the transaction was made in cash.please explain .
looking forward to ur reply.
regards
salman saleem
