How to make adjustment entry for sundry debtors and sundry creditors help me

MPR Sanjay Kumar (3118 Points)

04 January 2024  
Dear chartered accountants, help me


how to make adjustment entries in tally prime


for both sundry debtors and sundry creditors


For example:

my company name is Sri dev enterprises I made sales to Shiva traders Rs 1 lakh.

so after Shiva traders are paid means ,in my books of accounts I will make receipt in bank entries

but shiva gave me a 2 lakh means


how can I adjust in books of accounts in tally prime

* many people's confusing me suppose if your payment receives how can made adjustment entries..



plse give me a practical example clear opinion solutions