web analytics

Sir Please answer my question i gave 1000000 has advance to on vendor without any bill or contract on 22 jan 2017 after completion of work the raised invoice on 29 march 2017 for 2064000 and i paid balance amount 1043360 on 10 april 2017 and tds deducted and paid for 20460 Now Please tell me how to pass entries in tally.

Please answer very urgent 

malar selvi's image