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Reply from tilgulkarcn on Jan 22 at 1:04 AM Hi,
As I understand Bad Debts, these are non recoverable dues and business has
to take a call when the debtors are to be written off.
Therefore every business will have its own parameters for writing off,
there are number of reasons why bad debts would occur.
So, entry passed is expenses ( Bad Debts ) account debit and credit is
given to debtor. After which debtors are treated as NIL.
To make any auto entry would call for customized programme, since there
would be selection of entries and passing of the same.
Else this is plain accounting entry, back of which will have lot of
correspondence.
Take a call.
Regards,
CNT
| | | ---------------Original Message---------------
From: petwalsap
Sent: Thursday, January 21, 2016 12:19 PM
Subject: Bad Debts IN FI
Hi group,
can someone please help me about, "bad debts" .
I mean step by step config and explanation.
I will be very thank full, if replied as soon as possible.
Thank you
lnp |
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