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Accounting for advance from customer

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 May 2014 we are a company receiving advances from same customer against different purchase orders if we supplying machinery to one of the purchase order we need to collect full payment without considering advance for anthoer purchase order in this circumstances how we can create or account ledger in tally, please give me answer anyone
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Ashwani Narnoli

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Ashwani Narnoli (Expert)
27 May 2014 For this use bill wise detail
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Rupesh Jain

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Rupesh Jain (Expert)
27 May 2014 pls create single ledger for each party .

and take indication in voucher number or voucher type as advance received agst order.
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