HomeЛюди и блогиRelated VideosMore From: Wisdom Tally

Advance from Customers Tally ERP 9

68 ratings | 29277 views
This video indicates about Advance from customers, sales invoice posting in tally, sales entry, output vat entry, tally entries, about, how to post sales entry, how to create ledgers in tally and journal entries
Html code for embedding videos on your blog
Text Comments (9)
Hriday Vishwa (1 month ago)
Sir I have a problems regarding cash adjustment suppose we have deposit amount in my portal behalf of a debitors and debtor issue a tkt from my portal after that he return back amount to me few days later how to entry for this pls advise me with example
Ginni Singh (4 months ago)
Sir advance receipt option nahi aa raha h receipt voucher me
This is wrong way
mujtaba sultan (5 months ago)
Why advance from customer is showing in c liabilities
Mohammed Ismail (1 year ago)
If we received 100% payment in advance from the customer, what is the entry then?
Wisdom Tally (10 months ago)
Sachin Kumar (1 year ago)
How to adjust advance receipt tax with sale invoice, plz help
Habtom Tekle (2 years ago)
Hallo there, thank you for the tally tutorials you share with us. I have a quick question for you, how do we make the necessary adjustments on an advance payment if the advance is settling the bill in full? For example let us say TL Enterprises pays in advance 6,30,000 instead of 2,00,000. How do you make adjustment later in this scenario? Thank you once again
Vikash Shukla (1 year ago)
on account

Would you like to comment?

Join YouTube for a free account, or sign in if you are already a member.