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Cash bill of sale so the company can deduct the amount.
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In which side Investment is comes In Balence shhet ?
I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
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