Passing an adjustment entry between Bank and Customer Account

Passing an adjustment entry between Bank and Customer Account

Dear All,

I am managing housing society accounts in Zoho Books. 

One of the member paid, say, INR 1500 as against invoice of INR 1000. The member requested to use and pay INR 500 for paying up his municipal property tax.

I have been struggling to account for this INR 500 and pass relavant entries. Can someone please help?

Thanks in advance

Regards
Arun




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