| Refund from employee [message #266701] |
Tue, 11 September 2007 08:07  |
pocharam_anil
Messages: 8
Registered: April 2007
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Junior Member |
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Hi Everybody,
i have a problem in payables that we have paid the employee telephone bills to the bharathi tele communications Rs 5000
in that amount employee has used the telephone for personal use worth 500 Rs that he has refunded now how we can enter that amount in the payables.
for the Rs 5000 we have raised a standard invoice against the supplier bharathi tele communications.
pls give the reply .
Thanks and regards,
Anil.
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| Re: Refund from employee [message #266880 is a reply to message #266705] |
Tue, 11 September 2007 22:18  |
pocharam_anil
Messages: 8
Registered: April 2007
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Junior Member |
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Hi,
How can i Raise the debit memo pls explain in detail, my problem is ....
some x person is our employee,
on his behalf we have paid the telephone bills to the telephone company worth Rs 5000, now he has refunded some amount which he has used for personel use.
for the Rs 5000 we have raised the standard invoice
taking the supplier has the telephone company
now employee is refunding part of the amount .
Pls help me.
[Updated on: Tue, 11 September 2007 22:21] Report message to a moderator |
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| Re: Refund from employee [message #267126 is a reply to message #266701] |
Wed, 12 September 2007 09:38 |
MarcL
Messages: 455
Registered: November 2006
Location: Connecticut, USA
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Senior Member |
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How about searching the documentation for debit memo. It's been a while since I've done it so I can't recall the details.
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