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Excess payment received against Sales Invoice from customer

This query is : Resolved 
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(Querist)
26 April 2023 Received 100 Rs extra then sales invoice value, which will not be adjusted with any other invoice.
In which account this extra payment will be showing in CoA? Please put a JV for better understanding.

Data EX –
Invoice amount – 1000 INR (with GST)
TDS deduction by supplier – 20 INR
Amount to be paid - 980 INR

Amount received from customer – 1080 INR

Unadjusted SRV amount = 1080 – 880 =100 INR
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
26 April 2023 Treat is as advance under sundry debtors.
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