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Home > Margerp > Voucher Entry > How to transfer some loose amount in short & excess at the time of receipt entry ?
How to transfer some loose amount in short & excess at the time of receipt entry ?
Go to Accounts > Voucher Entry > Receipt > Receipt > Pass entry which is mention below:-----
Party A/c-------Dr. (Rs.2010)
To Cash/Bank A/C------Cr. (Rs.2000)
To Short & Excess A/C-----Cr. (10)
>>Then press enter and click on save.
