Ram goes to laundry on sunday so ram is sundry debitor
Syam does not go to laundry on sunday so syam is sundry creditor
RAM IS GIVING MONEY SO IS IS THE PURCHASER SO RAM IS S.CREDITOR AND SYAM IS SELLING SMTHING AGAINST WHOM HE IS RECEIVING MONEY SO SYAM IS S.DEBTORS
what if reserve for sundry debtors5% is given is given in adjustments
Giver is sundry creditor ,receiver is sundry debitor
such as :- BINI purchases fan from akhandalamani electricals
here Bini is the sundry debitor and akhandalamani is the sundry creditor.
How can adjust payment received as partial cash and bank deposit in tally erp 9
How adjust credit note received from supplier with bill settlement in tally erp9
Hi, i work for company X which pays me by bank tansfer, recently i went to my bank to check on my banking statement and i found that my account is usually debited by a sundry creditor, my question is why would the company i work for fail to reflect by its name instead reflect as a sundry creditor?