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 

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