Dear All Please help
I'm Maintating All my debtors using billwise so that in the end we know what I'm receiving and what I"m not.
I've a situation as follows: please help me solve the problem.
Debtor XYZ paid advance (Lets say 1000) in 15 March - 2016
On 10 April 16 I billed XYZ a sales invoice of 1000
The problem I use splitted tally for each year. in 16~17 how do i adjust advance of 15~16 (Opening balance shows as Cr but I want to close the outstanding showing in bill wise screen)
Is that possible?
CAclubindia
