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Payables and Cash Management - EBS (MOSC)

Refund against Prepayment

Jan 15, 2014 3:52AM edited Jan 16, 2014 12:10AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

How to Refund against Prepayment.

I have Prepayment of $1000

Standard Invoice of $800

and Refund of $200.

Accounting Entry should be.

Expense Dr [800]

Bank Dr [200]

Prepaid Expense Cr [1000]

Can any please let me know the work around of this ?

Much Appreciated

Tagged:

EBS-FIN-Payables

1

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