if one debtor in sundry debtors showing credit balance in balance sheet tally erp 9 software becoz that debtor had paid excess amount then how do i adjust that???
Do i have to pass any extra entry???
11 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 March 2019
Not required...
You can account the same as "Advance from Customers"
You can account the same as "Advance from Customers"
hemanth hemu
(18 Points)
Replied 23 March 2019
in case I want to refund back advance paid by the customer then what would be the adjustment??
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 March 2019
Refund...?!
Then You can just provide Payment entry...
Then You can just provide Payment entry...
Mohit Gupta
(article)
(164 Points)
Replied 23 March 2019
You can account same as advance from customers is good option
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 March 2019
You are most welcome Mr Hemanth...
Also very well appreciation Mr Mohit... 😍😍😍
Also very well appreciation Mr Mohit... 😍😍😍
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