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Customer can fully offset their Credit Note against their invoice through Contra account

: Learn how to fully offset customer invoice against customer credit note


Assuming customer [ABC]  has an invoice and a credit note of the same amount (example being rejection of goods).


At [ A/c Entry], click [Receipt] ,




Click [From Cust]



Follow Step 1  to Step 11 as shown below.

    At Customer Activity, result as shown below.

 See supplier full contra


 Next, learn how to do a Post dated cheque receipt


Related Topics

Customer contra against Supplier


Receipt with Contra CN with amount lesser than invoice





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