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. |
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