If you have received advance money from seller of goods or service, you need to show GST as tax liability, if previous year sale is Rs. 1.5 crore or more. So, you can show same by first passing voucher entry of receipt and kept it as advance receipt and then pass sale voucher entry in Tally.ERP 9
Read more detail at https://www.svtuition.org/2018/09/how-to-gst-on-advance-receipt-in.html
Get Tally.ERP 9 Course at https://www.krantikari.org/2015/09/tallyerp-9-full-education-vcds.html
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