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  • AnubasNovember 27, 2011 at 12:36 PMWhen I add some charges incurred in my purchase invoice such as local transportation and freight etc its being allocated properly but i\ this amount is being added to the supplier ledger, i just want to the supplier amount same as invoice and transportation and other things should go to the agent account, can you please tell me how to handle this?ReplyDeleteAdd c
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