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Advance from Customers Tally ERP 9

61 ratings | 27673 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
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Text Comments (8)
Ginni Singh (2 months ago)
Sir advance receipt option nahi aa raha h receipt voucher me
This is wrong way
mujtaba sultan (3 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 (8 months ago)
http://waytosimple.com/
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

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