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Question from favasvnr on Jan 2 at 2:12 PM What is off set account?
If one transaction have one debi and two credit, but in my fbl3n spool showing only one off set account code to the corresponding debit entry. Why it is not showing two accounts code?
eg: for expense
Rent a/c Dr 100(GL code 13345)
To Vendor 89.7(code 12255)
To TDS 10.3(code 11113)
If I spool the rent a/c it showing off set account as 12255 only(vendor)why it is so?
Please give me detailed answer about off set account and it`s workings.
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