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- Jul 21, 2015
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Hi !
Normally when i entry a sale transaction then i enter journal such that
1.Cash Sale Journal
SaleCredit / CashDebit
2. Credit Sale
Sale Credit/Customer Debit
But now i have to trace Sale Person ledger for every sale transaction.so how i can entry journal
for 1. sale / cash as well as saleperson
2. sale / customer as well as saleperson
when i receive money from customer i have to also affect on cash, customer as well as saleperson
saleAmount = CashSaleAmt + Customer/AccountRecivableAmount = saleperson Amt
please give me a details solution in double entry journal system. thanks to all.
Normally when i entry a sale transaction then i enter journal such that
1.Cash Sale Journal
SaleCredit / CashDebit
2. Credit Sale
Sale Credit/Customer Debit
But now i have to trace Sale Person ledger for every sale transaction.so how i can entry journal
for 1. sale / cash as well as saleperson
2. sale / customer as well as saleperson
when i receive money from customer i have to also affect on cash, customer as well as saleperson
saleAmount = CashSaleAmt + Customer/AccountRecivableAmount = saleperson Amt
please give me a details solution in double entry journal system. thanks to all.