Accounting Voucher

usha gautam (CA Final Year Student) (38 Points)

04 March 2011  

In Tally ERP 9, when any advance amount received from debtor then we can adjust it in receipt voucher (F6) as advance. but how to adjust this advance receipts in further raised bill. for example:

I received Rs. 5000 from Ram Lal on 25.02.2011 as advance.

on 03.03.2011 a bill raised of Rs. 5000, Now how to adjust this bill against the amount recievd in advance.

I would be thankful a lot, if anyone is able to slove this Problem.