How to Record & Adjust GST Advance Receipts in Sales Invoice in (Hindi) with TallyPrime | TallyHelp
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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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