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Journal Entry Against BP master

Hi,

One of my X vendor paying freight charges to my Y and Z vendor instead of me. Now i have to raise the service entry against this three process. Because I have to calculate vendor wise service tax.....How to do this?????

or

Is there any way to raise the journal entry against multiple vendor??????

Cheers!

Prabakaran R

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5 Answers

  • Best Answer
    Posted on Aug 08, 2016 at 11:50 PM

    You can do this in a manual journal entry. Choose CTRL TAB in the account code column to select the vendor codes you want to post to

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  • Posted on Aug 08, 2016 at 12:36 PM

    Hi,

    It is not possible to create single journal entry with multiple vendor. Create each service invoice to capture tax etc.

    Thanks

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  • Posted on Aug 09, 2016 at 07:38 AM

    You can post Journal Entry for multiple vendor

    Press Control+TAB --> Select BP Code

    Regards

    Halik

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  • Posted on Aug 09, 2016 at 11:54 AM

    Hi

    Use the manual journal entry , use Ctrl+Tab to select the BP code....

    Cheers

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  • Posted on Aug 11, 2016 at 04:50 AM

    Hi,

    Thank you so much for your reply.....I solve this problem by manually entering the TDS and Tax's in the journal entry.

    Cheers!

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