Sir what to do if the expenditure exceeds the approved amount how to settle that advance. in above case if total expenses is Rs 2000 how to adjust that 900 rs...Please help
Sir, i need to pay advance for capital asset and i made all the entries. But the balance amount on the page is for general grant and not the equipment grant. How will I get the equipment grant displayed from which the amount should be deducted. Please inform
Sir Hame vendor ko library cupboard ke liye 100000 ka order Diya hai ..lenkin use abhi 50 % advance chaiye. .balance on delivery of cupboard..is transaction ko pfms me kaise kare. Thanks
