Agenda of the Video▶️:<br />Trying to show, how we apply Advance Bank Payment Voucher Entry over Purchase Invoice or Service Bill using Journal Voucher (J.V.).<br />Points need to be followed -<br />✅(1) Post a Bank Payment Voucher (BPV).<br />✅(2) Raise a Purchase Invoice (either Invoice Document or Voucher).<br />✅(3) Apply the Application Entry of Posted Advance Bank Payment Voucher (BPV) over the Purchase Invoice or Journal Voucher.<br /><br />Hint: Make a habit, to check Vendor Card time to time, to view the updated Balances.<br /><br />➡️ Note 1: Bank Payment, Document Type = Payment.<br />➡️ Note 2: Journal Voucher, Document Type = Invoice.<br />------------------------------------------------------------------------------------------------------------------------------------------------------
