Start your free trial: http://bit.ly/3EM4Dr | TallyPrime में GST एडवांस रसीद को बनाकर सेल्स इनवॉइस में उसकी रकम एडजस्ट कैसे करते हैं
This video demonstrates how to record the amount of advance received from buyers in the sales invoice for supplied services in TallyPrime.
TallyPrime Release 3.0 simplifies the process by automatically raising the GST liability when you record advance receipts.
The product offers features such as opening balances for unadjusted advances received in the past and auto-adjustment of GST advance during voucher creation, making the process easier.
The video covers:
00:00 - Title and Introduction
01:02 - Setting Up TallyPrime for Adjusting Advance Amount in Transactions
02:30 - Recording Advance Receipt in TallyPrime
03:55 - Adjust Amount of Advance Received in Sales Invoice
06:14 - Providing Opening Balance for Unadjusted Advances Received in Past
Related Links:
TallyPrime: https://tallysolutions.com/tally-prime/
Download TallyPrime 3.0: https://tallysolutions.com/download/
Recommended Playlist:
TallyPrime | TallyHelp | Release 3.X
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Website: https://tallysolutions.com/
Watch video How to Record & Adjust GST Advance Receipts in Sales Invoice in (Hindi) with TallyPrime | TallyHelp online without registration, duration hours minute second in high quality. This video was added by user Tally Solutions 21 June 2023, don't forget to share it with your friends and acquaintances, it has been viewed on our site 3,722 once and liked it 82 people.