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Home > Margerp > Voucher Entry > How to pass entry of if supplier creditor gives a debit note to us for any penalty ?
How to pass entry of if supplier creditor gives a debit note to us for any penalty ?
Ans.1
Go to Accounts=> Voucher entry=> Journal=> Create Ledger
Name of Penalty with under Indirect Expense=> then Select the Ledger of Penalty a/c dr... Party A/c cr..... .
Name of Penalty with under Indirect Expense=> then Select the Ledger of Penalty a/c dr... Party A/c cr..... .
