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???
Menu
Sundry debtors credit balance in tally
Replies (11)
not required.
Not required...
You can account the same as "Advance from Customers"
You can account the same as "Advance from Customers"
so I don't need to pass any entry for this now???
No need...
in case I want to refund back advance paid by the customer then what would be the adjustment??
Refund...?!
Then You can just provide Payment entry...
Then You can just provide Payment entry...
thank u sir:-)
You can account same as advance from customers is good option
You are most welcome Mr Hemanth...
Also very well appreciation Mr Mohit... 😍😍😍
Also very well appreciation Mr Mohit... 😍😍😍
Thanku ji
You are welcome Dear...
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
