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listen so today we will discuss about pre-text invoices here the free text invoice is nothing but you see in accounts payable whenever you receive any invoice from the vendor will update those records and details in invoices but here in accounts receivable we instead of invoice general will use it as a pretext invoice [Music] so uh to create any uh invoice lets say if you have uh sold products to any of your customers or if you have given some services to your customers you will have to generate one uh invoice right and for that since it is in a revenue for us we will have to post a journal entry like similar to lets say if you are if you have entered some [Music] if you have rendered some services too tcs you either will give it as a tcs or ar as a summary account its a revenue for us right uh lets say some ide training is going we will create multiple uh multiple multiple revenue accounts lets say priority we have created one account so this should be the general entry so in or
