17 March 2012
please clarify: i have sale my website solutions worth rs 12,000 to XYZ Pvt Ltd., he make 30% advance payment by cheque , i posted on tally as- 1. voucher sales entry rs 12,000 / Debtor XYZ 2. voucher Receipt Entry rs 4,000 from XYZ. plz clarify did i make any error or hope it is ok.???