How to Record Job Work Out Orders in TallyPrime | TallyHelp

Applicable to Release 2.0 and later

Start your free trial: http://bit.ly/3EM4Drl This video demonstrates the process of recording advance receipts in TallyPrime and adjusting the amount of advance received from buyers in the sales invoice for the supply services.

TallyPrime Release 3.0 simplifies the experience of recording advances receive as you can just record the Advance Receipts and the GST liability gets raised automatically.

The product has a range of facilities such as Opening Balance for the unadjusted advances received in the past and Auto-adjustment of GST Advance during voucher creation, which makes your experience all the simpler.

The video covers:
00:00 - Title and Introduction
01:02 - Setting Up TallyPrime for Adjusting Advance Amount in Transactions
02:30 - Recording Advance Receipt in TallyPrime
03:55 - Adjust Amount of Advance Received in Sales Invoice
06:14 - Providing Opening Balance for Unadjusted Advances Received in Past

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