Zoho FInance

A . we require customization on entries on fees received (advance fee received ) and revenue recognition ( when we enter the number of hours of training provided for X cadets for a particular month system has to generate the revenue for the cadet for that particular month )

Below are the current entries we passed while collecting fees and recognizing revenue

1) Customer Dr

Installment of fees (Dummy Account)

2) Installment of Fees Dr

Advance Fees received A/c ((current liability)(each customer will have one receivable account and one advance fee received account under current liability))

(reversal of installment of fees)

3) Advance Fee received A/c Dr

Sales/Revenue A/c Cr

(revenue recognized )

Kemahiran: Perakaunan, Zoho

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Tentang Majikan:
( 0 ulasan ) Sharjah, United Arab Emirates

ID Projek: #27528070

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