Sundry creditors showing debit balance in tally erp 9.
This query is : Resolved
05 June 2018
please help.....! Sundry Creditors is showing debit Balance in tally as excess amount is paid to the party. how to treat the same in the next FY opening balance
07 June 2018
The excess amount paid may be treated as an advance to be adjusted against subsequent supplies and may be disclosed as advance paid to suppliers.
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