Advance from Customers Tally ERP 9
This video indicates about Advance from customers, sales invoice posting in tally, sales entry, output vat entry, tally entries, about, how to post sales entry, how to ...
Tally-GST Advance Receipt Adjustment Entries for Same Month Next Month and Cancellation Part-15
Learn GST Advance Receipt Adjustment Entries for Same Month Adjustment, Next Month Adjustment and Accounting Entries for GST after Advance Receipt ...
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Lodgement number. The lodgement number is your confirmation that your payment or transfer has been lodged for processing. The time it takes for the payee's account to be credited will depend on the policy and systems of the payee's bank.