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finance-india
Level 1
posted
‎July 09, 2020 05:59 AM
last updated ‎October 05, 2020 8:37 PM

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

 
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1 Comment 1
Alok Shah
Level 3
‎July 15, 2020 12:39 AM

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

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