Entry for Advance Paid
Ram Dr 250
To Cash 250
(Ram is Under Advances in Tally)
Later,Suppose he submit bill of 300 of Travelling exp,then pass entry
Travel Exp Dr 300
To Ram 300
Suppose balance 50 paid to Ram
Ram Dr 50
To Cash 50
Written on May 26, 2017, 5:15 p.m.