- Sold goods worth 5000 to Mr. A. Received Rs. 2500 in cash.
Mr. A a/c Dr. 2500
cash Dr. 2500
Sales a/c 5000
on selecting sales voucher it does not work. It works in Receipt.
how to deal with this entry in sales voucher mode as well sales invoice.
That is not the correct procedure because when you pass the entry in Receipt Voucher then that was passed and accept the entry and it shows in the profit and loss accounts of Sales account but you didn’t the passed entry in Sales Register and also the Vat Computation and in the party ledger only shows the Receipt amount not the total sales Transaction
Show the Entry should be first pass the sales entry then after the cash receipt
Dr. Mr. A – 5000
Cr Sales – 5000
Dr. Cash 2500
Cr. Mr. A – 2500
Hope you under stand the Step other wise please come back again