Kasar is an account where we shift the amount when the customer has agreed not to pay the amount e.g. If the amount is Rs 5200/ but the customer pays only Rs 5000/-, then this deficit amount of Rs 200/- is shifted to kasar account. We can create no. of kasar accounts like Expense Kasar, Sales Kasar, and Discount Scheme Kasar. This is done so that we can diagonalize the Kasar loss.
On clicking ‘action’, we get many options, which can be used as per our choice.
On clicking the name, printed in blue, will be diverted to the account ledger.
3. On clicking (+), we can add a new kasar account.
