Business Studies, asked by aroraaarzu30, 7 months ago

Advance fee is
under? (In tally)

Answers

Answered by mahek77777

Go to Gateway of Tally > Accounting Vouchers > F5: Payment. Click N: Nature of Payment > Advance payment under reverse charge to mark the voucher for advance payment. Select the Stock Item (goods enabled for GST) or Ledger Name (services enabled for GST), and enter the Advance Amount.

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