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Tally Advance Amount in Invoice TDL enables you to record and display advance payments directly in sales invoices. Track advance received, adjust it against invoice values, and maintain accurate customer outstanding balances.
A customized TallyPrime module to manage advance amounts received from customers and adjust them against Sales Invoices. Maintain clear visibility of Advance Received, Advance Adjusted and Balance Advance for every customer.
Discuss Your RequirementManage customer advances directly within your sales workflow and maintain accurate adjustment records.
Advance ReceivedRecord advance received from the customer. |
Advance AvailableView the customer's available advance balance. |
Advance AdjustmentAdjust applicable advance against the Sales Invoice. |
Balance AdvanceTrack the remaining advance after adjustment. |
01. Receive AdvanceRecord the amount received from the customer. |
02. Create InvoiceCreate the customer's Sales Invoice. |
03. Select AdvanceView and select the applicable customer advance. |
04. AdjustAdjust the selected amount against the invoice. |
05. BalanceTrack the remaining advance balance. |
| Details | Purpose |
|---|---|
| Customer Name | Identify the customer against whom advance is maintained. |
| Advance Received | Display the total advance received from the customer. |
| Advance Adjusted | Show the amount adjusted against the current invoice. |
| Balance Advance | Show the advance remaining after adjustment. |
| Invoice Balance | Show the amount remaining payable after advance adjustment. |
Advance LedgerTrack advance receipts and adjustments against each customer. |
Pending AdvanceIdentify advances that are still available for adjustment. |
Adjustment HistoryView where and when advances were adjusted against invoices. |
Easy AdjustmentAdjust customer advances directly in the sales workflow. |
Clear BalancesKnow received, adjusted and available advance amounts. |
Better ControlMaintain better visibility over customer advances. |
Customized WorkflowConfigure the module around your business process. |
Track Advance Received, Adjusted & Balance directly with your Sales Invoice workflow.
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