§ Wrong entry of SO MO issue/paid data Delete the wrong entry and make correct entry afresh § MO compilation entries of the past dates If the MO compilation work was not attended to for the past few dates and all such entries will have to be done on the current day, select the appropriate HO date (summary date) and the corresponding SO date correctly for making entries for the relevant dates. If, after such entries, the total of value and commission figures for MO issue returns does not agree with the cash book figures, appropriate corrections will have to be carried out in the HO cash book using the menu Cash book – Edit MO commission. Share and Care |
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