How to create the partial voucher entry in tally software for ex
I sold 100kg wheat to mill at cost of 19rs. Total amount 1900rs.
But the company pay me amount after cutting say 1800rs
How to enter this in tally?
How to create the partial voucher entry in tally software for ex
I sold 100kg wheat to mill at cost of 19rs. Total amount 1900rs.
But the company pay me amount after cutting say 1800rs
How to enter this in tally?
When you sold the goods the entry would be
Party account dr 1900
to sale account 1900
when payment is received than the entry would be
bank account dr 1800
discount account dr 100
to party account 1900
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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