How to post an Advance Payment against the Expense Vendor?

Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor name for whom you want to post the advance payment.

Step 2:Click on Enter Advance Payment.

Step 3:Enter the Payment details>>Click on the post.

Note:If are deducting TDS, please pass a separate TDS Payable entry in Bank&Cash > TDS & Service Tax > TDS

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