Advance payment and receipt to and from same person

Sourav (Student) (75 Points)

31 May 2012  

Dear Members,

 

I need your help in the following matter as I'm unable to pass entry in tally .
A company made an advance payment of Rs 90000 to a creditor in 2011-2012 and received back the same in 
2012-2013 on account of termination of agreement with that creditor.Now please tell me how this entry can be
passed in Tally ERP 9 ??
 
Regards
Sourav