How to write off of accrual account if it is billed
Hello
I have created a po and receive fully but billed partially.At this level ,i need to write off my accrual account which was received fully.
Example:
At the the time of Receiving against PO
Receive Rs 100
Accrual Rs 100
Material account Rs 100
receive Rs 100
At the time of payable invoice
accrual Rs 80
liabilty Rs 80
At this level,how can i write off accrual account?
I have created a po and receive fully but billed partially.At this level ,i need to write off my accrual account which was received fully.
Example:
At the the time of Receiving against PO
Receive Rs 100
Accrual Rs 100
Material account Rs 100
receive Rs 100
At the time of payable invoice
accrual Rs 80
liabilty Rs 80
At this level,how can i write off accrual account?
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