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Hi,
We require an adjustment button while passing Receipts Entry in Bank A/c for Credit Cards swiped at POS level. I am passing this entry in Finance - Voucher -General Vouchers. The same is required to know if any Credit Card Amt not received from Bank, we can trace it. Since, there is no adjustment button, it becomes difficult to track the Non receipt Credit Card Amt.
I am hereby attaching a Screen Shot from Tally wherein we are able to trace the received Amt is against which date.
Please revert asap, as my Entries are on hold.
Thanks.
Bijal Shah Kanakia.