Purchases in Accounts Package:In
case Payment is made after purchase through OE-II (Eg. Salt),enter Cheque No. as NIL,
Cheque Date as blank and Cheque Amount as 0.
For FREE commodities, enter Cheque No. as FREE, Chq.Date as blank, Chq.Amt. as 0, Rate as
0 and do not enter any Dr. & Cr.details.
Sales in Accounts Package:In
case of FREE commodities, enter DD No. as FREE, DD Date as blank, DD Amt as 0, Rate as 0
and do not enter any Dr. and Cr. details.
|
|