Accounting for advance from customer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2014
we are a company receiving advances from same customer against different purchase orders if we supplying machinery to one of the purchase order we need to collect full payment without considering advance for anthoer purchase order in this circumstances how we can create or account ledger in tally, please give me answer anyone
Ashwani Narnoli
(Expert)
27 May 2014
For this use bill wise detail
Rupesh Jain
(Expert)
27 May 2014
pls create single ledger for each party .
and take indication in voucher number or voucher type as advance received agst order.
and take indication in voucher number or voucher type as advance received agst order.
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