CRJ

Question 1

What do you write as the document number in crj

Answer 1

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

Question 2

What do you write in details for crj

Answer 2

• 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

Question 3

What happens if we have two or more transactions on the same day in crj

Answer 3

Then we only total bank on the last transaction of that day