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Updating the Diff Amt (Initial Amt - Correct Amt) against account effected during Purchase Invoice.
Chetan
Member Posts: 15
Hi All,
We have purchased 5 Items @ 100Rs and posted the invoice.
Later we found that 5 Items cost was 90Rs, in this case how to adjust the difference amount in the NAV in such a way that accounts effected during purchase invoice should be updated with the difference amount ?
Once done we will arrange the payment through Bank Payment Voucher.
Thanks for your help in advance.
We have purchased 5 Items @ 100Rs and posted the invoice.
Later we found that 5 Items cost was 90Rs, in this case how to adjust the difference amount in the NAV in such a way that accounts effected during purchase invoice should be updated with the difference amount ?
Once done we will arrange the payment through Bank Payment Voucher.
Thanks for your help in advance.
Chetan
Bangalore
Bangalore
0