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Level 1

How to adjust advance made in previous Fy with bills received in current FY?

 
1 Comment
Level 3

How to adjust advance made in previous Fy with bills received in current FY?

Dear Sir,

 

Just click on receive payment in the customer . If the entries is passed to on customer account then transfer the same via journal entry to customer account and then receive payment and adjust. 

 

let me know if any issues.

 

CA Alok Shah