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Journal entry for prepaid income with the mode and amount of recovery not provided till the date of receipt Pay. She is asked to give some advance before the furniture house begins work on her order.

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Same way, you can also create advance Payment Entry for Supplier, via Purchase Order.

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Whenever you take advance payment from a customer for a sale that will happen in the future then there will be a GST levied on that advance receipt too That's why you have to issue an advance receipt That receipt has to contain all the details about your customer and item except the HSN Code.

As a separate Advance Voucher mode. The value basis that you will provide in thenext column will be calculated using the type of calculation specified.

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Create a Accounting Voucher Press F6 Receipt Now you can see a new button Advance receipt in the right side panel or you can Press ALT.

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As per Income Tax Act we have to pay advance income tax and that is showed at. Tally ERP-9 Basics of Service Tax Configuring Tally ERP 9 for Service Tax Creating Masters Entering Transactions Accounting for Advance Receipts.

Click on Make General Journal Entries. GST on Advance Received from Customer in TallyERP9.

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Debit cash for the amount received, debit all accumulated depreciation, credit the fixed asset, and credit the gain on sale of asset account.

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