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Adjust Advance Received in Sales Invoice in TallyPrime (KSA)

If you have received an advance from a customer and generated an e-Invoice for it, you can adjust the advance against the final sales invoice.
This helps accurately account for the advance amount while generating the sales e-Invoice.

In a sales voucher (Item Invoice mode):

1. Set Show e-Invoice details: Yes and specify the Integration or Generation phase e-Invoice details in the e-Invoice Details screen, as needed.
2. Enter the reference of advance received in the Bill-wise Details screen.
   
3. Press Ctrl+A to save the voucher.
4. Press Y or select Yes to generate the e-Invoice.
   

After generating the e-invoice, you can check the PDF A3 format file embedded with XML in the archived location of e-Invoices.