CST/VAT entries in tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2011
Hello,
Can any one tell me how to pass purchase entry in tally, Suppose advance is given in January and Bill is received and booked in march , in that case ledger is tallied, but in s. creditors list it is showing the balance payable. Please guide me .
Can any one tell me how to pass purchase entry in tally, Suppose advance is given in January and Bill is received and booked in march , in that case ledger is tallied, but in s. creditors list it is showing the balance payable. Please guide me .
13 July 2011
when in march you enter the bill received, edit the advance payment entry , with putting bills reference in advance payment entry, it will regularize/
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