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Rent advance adjust to shop damage

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(Querist)
11 May 2022 Dear sir,

We received shop rent advance 500,000/- at the time shop vacancy deduct 50000/- for shop damage remaining 450,000/- amount paid. Now how to pass entry in tally
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 May 2022 Credit it other income shop damage recovery and debit rental advance.

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