How to record books of Accounts help me

MPR Sanjay Kumar (2981 Points)

20 January 2024  
For Example : Iam a Sri dev enterprises

I purchase from three parties Namely

1. Paramount Rs 135000
2. J thomsaon. Rs 19000
3. Akshaya. Rs 35000

for this I make an entry in my tally prime under purchase voucher well..


but I paid to these parties iny bank ,now I want to make Adjustments entries

my bank shows on 1.1.2024 Rs Rs 125000 Debit balance


So I need to know balance how much of amount I have to pay


please how to make for these Adjustment entry in my books


plse provide