what is the entry of credit card received excess amount entry in tally and their under group names


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hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

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why loss is posted on asset side in balance sheet?

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what is prudence

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What are the four classifications of bad and doubtful debts as per the context of the bank?

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what will be the entry for credit purchases with discount

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