Hi, See the point is both X and Y are our vendors. X has paid the money to Y on our behalf. Hence we need to Credit him for the money paid by him on our behalf and also debit Y for the money received by him supplies yet to be made. Hope the matter is clear.
| | | ---------------Original Message--------------- From: MOHANTY RR Sent: Thursday, August 04, 2011 11:45 PM Subject: Transfer of amount from vendor to vendor Can I transfer an amount from one vendor to another directly without routing the same through an intermediary account ? If so then let me know the way. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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