How to make a receipt entry against the advance amount
You can make a receipt entry for the balance advance amount, after adjusting to the bills by following the below path
Expenses Management --> Expense Management --> Money Spent
(New)--> Advance entry for Expenses --> Select the Financial year,
Type and click on Get --> Click on Receipt Entry against the party --> Update the details --> Save
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Where to add advance amount for expenses
Follow the below path to make a advance entry for expenses Expenses Management --> Expense Management --> Money Spent (New) --> Advance entry for Expenses --> + Add Advance entry for Expenses
How to add new party to give advance
While entering the advance entry, you can create the new party and update the advance amount by following the below path Expenses Management --> Expense Management --> Money Spent (New)--> Advance entry for Expenses --> + Add Advance entry for ...
How to add salary advances
Follow the below path to update the amount entry given as salary advance Expenses Management --> Expense Management --> Money Spent (New) -->Salary Advance --> Search the staff to whom would you like to give advance --> Add New Advance --> Update the ...
How to add ledger opening balance
Follow the below path to update the ledger opening balance Settings --> Expenses Management --> Create Ledgers --> + Ledger Opening Balance --> Select the Branch, Academic year and click on Get --> + Add Entry --> Update the balance amount against ...
Where can we update the Ledger opening balance
Follow the below path to update the ledger opening balance Settings --> Expenses Management --> Manage Ledger Opening Balance --> Select the Branch, Financial Year and click on Get --> + Add Entry --> Update the Balance amount against the ledger --> ...