1
Q
What do you write as the document number in crj
A
For receipt issued you write R followed by the receipt number. For EFT’s you write b/s. For cash sales or services rendered as per cash register roll write crr
2
Q
What do you write in details for crj
A
- Sales if keyword trading stock, goods, merchandise or sales detected (they must be for cash not credit)
- services rendered if you are offering a service for current income
- name of person or company if given
3
Q
What happens if we have two or more transactions on the same day in crj
A
Then we only total bank on the last transaction of that day
