04-28-2009, 05:49 PM
while entry from voucher you should first debt agency from whom you are going to arrange services for customer and do not debt customer as your given advance to agency.
and when you make sale invoice it means that you have purchased from the agency so you credit the agency and debt the service you have purchase.
in customer ledger you should not first debt it (from voucher) that is no entry at that time.
and when you make sale invoice that time debt customer and credit sale.
hope it help!
and when you make sale invoice it means that you have purchased from the agency so you credit the agency and debt the service you have purchase.
in customer ledger you should not first debt it (from voucher) that is no entry at that time.
and when you make sale invoice that time debt customer and credit sale.
hope it help!
