How to transfer review funds under banking head to customer accounts directly as advance received (Liability)

Dear Sir,

There are 2 ways

1. Either you can show it under accounts receivable so it will be merged in customer account 

2. You create a separate advance recd from customer ledger group it under liability and use customer name so you will know the breakup.  

Let me know if any questions

CA Alok Shah

9326074696