I made sales invoice to one of my party Sai associates rs 45000 ...so I made entry in tally prime in books of accounts ...so this will so appears in sundry debtors
my doubt is how to adjustable equal the sundry debtors and creditors
in tally prime
after my client paid means I will be entry receipt entry ??
how to finalize and tally sundry debtors and creditors
after your client pays you, you need to debit the bank/cash account and credit the sundry debtors.
CAclubindia
