if one debtor in sundry debtors showing credit balance in balance sheet tally erp 9 software becoz that debtor had paid excess amount then how do i adjust that???
Do i have to pass any extra entry???
if one debtor in sundry debtors showing credit balance in balance sheet tally erp 9 software becoz that debtor had paid excess amount then how do i adjust that???
Do i have to pass any extra entry???
so I don't need to pass any entry for this now???
in case I want to refund back advance paid by the customer then what would be the adjustment??
thank u sir:-)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
