After pass receipt entry cheque bounce. So in this scenario as per transaction bill cleared. we have create separate voucher type under payment. Make payment entry with uncleared bill in reference. Then it will show as outstanding. Hope you can understand
Thank you bro last time na entha doubt tha ketten udane video pottutenga romba thanks.very usefull for me
சூப்பர்
Nice sir
Thank you
Sir சார் லாஸ்ட் இயர் ஐடி பேப்பர் உடைய ஓபனிங் பேலன்ஸ் எப்படி போடுவது என்பதை சொல்லுங்கள்
Splitted data la Ledger alter la manual type panlam. Or tally data iruntha export panni opening balance import panlam
Sir The Amount is Bounce ,After receiving the amount from particular
parties. How to adjust in billwise.
After pass receipt entry cheque bounce. So in this scenario as per transaction bill cleared. we have create separate voucher type under payment. Make payment entry with uncleared bill in reference. Then it will show as outstanding. Hope you can understand
Thankyou sir
bro Ennum Advances Tally Prime GST
Sorry I can't understand your question