For party X we had given an advance of Rs. 50000/- on 1-5-21 and received bill No - 154 of rs. 40000/- on 14-5-21. How to show the details against balance of os advance rs. 10000/- in aging report dated 31.05.21
Do we need to show invoice no and invoice amount???
or
receipt amount and receipt number??
CAclubindia
