GST Inventory Software | Adjust Advances Given to Supplier | Vouchers
Make Advance Given Adjusted (GA) is made when material for which advance was given is received.
It is made against Advance Given (AG) voucher.
Note that Reverse Charge (RC) Invoice is made against Purchase Inward (PI)
Advance Given Adjusted (GA) is made against Advance Given (AG).
While Advance Adjusted (AD) is made against Reverse Charge Invoice (RC).
It is required to give details of advances received and closed when material is received.