You need to book the expense against the advance mentioned in the previous section.
Gateway of Tally > Accounting Vouchers > F7: Journal button from the button bar on the right side of your screen or press the F7 key.
Follow the below steps to pass the Journal Voucher:
| 1. | Select Advertising Contractors from the list and enter the amount in the debit column |
| 2. | Select the Party (Smart Enterprises) from the list. Amount appears automatically in the Credit column. |
| 3. | Press Enter to view the Billwise details sub form as displayed below: |
Select the Type of Ref as Agst Ref
| a.b. | The Name and Amount is automatically picked up by the system. |
| a.c. | Accept the Billwise Details sub form. |
| 5. | Accept the screen to save the Journal voucher. |
