Name of the Account
date particular & Amts) late partial ? As
Answers
Answer:
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Answer:
Phase I: Detailed Steps to pass advance payment entry in tally GST:
Step 1 Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
Step 6 Press Ctrl + A to save the Advance Payment Details screen.
Step 7 Select the type of reference as Advance and enter the reference details in the Bill wise Details screen.
Explanation:
hope its helpful.