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Need a help regarding a entry
We sole distributor of pharmaceutical distributor.we deliver medicine to sub distributors.now the problem is that sub distributor deposit payment direct in companys account and afterwards they reimburse thevpayment by crediting our account.
We are maintaing the sub distributors ledgers how can we enter this in to our ledger?
We sole distributor of pharmaceutical distributor.we deliver medicine to sub distributors.now the problem is that sub distributor deposit payment direct in companys account and afterwards they reimburse thevpayment by crediting our account.
We are maintaing the sub distributors ledgers how can we enter this in to our ledger?