Dear All,
Please tell me treartment of my query mention below , how to pass journal entry.
Stance: A customer paid us Rs.10000/- on 7th March , but we gonna bill to our customer in the month of April , so what will be the jorunal entry here to pass on 31st March and in the month of April.
Thanks!
Ankur
on 07-03-2018
Bank/ Cash A/c Dr 10,000
To Advance Received( Party Name) 10,0000
in April 2018
Advance Received( Party Name) Dr 10,0000
To Sales 10,0000
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