Doubt in tally prime

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3145 Points Posted on 19 April 2024
I made sales invoice to one of my party Sai associates rs 45000 ...so I made entry in tally prime in books of accounts ...so this will so appears in sundry debtors


my doubt is how to adjustable equal the sundry debtors and creditors

in tally prime

after my client paid means I will be entry receipt entry ??




how to finalize and tally sundry debtors and creditors
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On 19 April 2024 at 18:29 Report
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Quick Summary
This discussion addresses a common query regarding the adjustment of sundry debtors and creditors within Tally Prime. It clarifies that after a client makes a payment, the correct accounting entry involves debiting the bank or cash account and crediting the sundry debtors account. This process ensures accurate reconciliation of outstanding balances.

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Fellow CA
86881 Points Posted on 19 April 2024

after your client pays you, you need to debit the bank/cash account and credit the sundry debtors. 

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On 19 April 2024 at 21:22
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Profession
28271 Points Posted on 20 April 2024
Doubt in tally prime. revert to the old one.
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On 20 April 2024 at 12:43

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