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Question from pmishra53 on Jun 20 at 5:44 AM Dear All,
I have a business scenario like this.
There is one customer XYZ LTD whose office address (Bill to party-1000300) is Mumbai.And Shipping Address (Ship tp party-1000400) is Kolkata. and also I have payment received from ship to party. now my question is how can I adjust payment received amount with the Invoice value.
Accounting entries are
Bill to party-1000300 Customer A/c----Dr. 1000
To, Sales A/c----Cr. 1000
Receive Entry
Ship to party-1000400 Bank A/c-----Dr. 1000
Customer---Cr. 1000
Please Suggest me.
With Regards
Pranay
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