ADVANCE RECEIVED

Discussion in 'General Discussions' started by abbas ali, Feb 18, 2015.

         
  1. abbas ali

    abbas ali Member


    HOW TO DEDUCT ADVANCE / AMOUNT RECEIVED FROM CUSTOMER IN INVOICE.

    SO IN INVOICE , AT TOTAL BELOW IT DEDUCT ADVANCE AND SHOW BALANCE.

    TOTAL XXX
    ADVANCE (XXX)
    -------
    BALANCE XXX
    -------
     
    parvez likes this.


  2. abbas ali

    abbas ali Member


    NO WAY TO DEDUCT ADVANCE FROM INVOICE?
     


  3. Sangam

    Sangam New Member


    possible to deduct advance amount by using set object attribute over Amount object
     


  4. abbas ali

    abbas ali Member


    HOW TO DEDUCT ADVANCE FROM INVOICE AND SHOW BALANCE AMOUNT ON INVOICE GENERATE BY TALLY
     


  5. parvez

    parvez Member


    how to deduct advance in sales voucher
    eg:- i have sold item for 1000rs and customer hase given 500rs as advance and remaining bal should b print on invoice
     


  6. parvez

    parvez Member




    H

    HAVE U GOT THE SOLUTION
     


  7. abbas ali

    abbas ali Member


    NOT GET ANY SOLUTION STILL
     


  8. Maulik Patel

    Maulik Patel Active Member


    Dear Abbas Ali,

    Kindly refer Bill Adjustment logic for setting up Advance against any bill. Once you will follow those steps you will get to know pending amount in Outstanding Report. However if you required in Invoice printing then you will need to customize Invoice Printing and using Bill Object you can reach to desired solution.
     


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