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Former Member

Splitting of Tax amount from the customer on trading invoices .

Hello Team ,

These requirement is only for Trading sales .

where the account entries should be like , where is different than the normal behavior.

Sales total--1200

CUSTOMER ---1000 Dr

sales----------------------------1000 Cr

ED-------------------------------200 Cr

(New gl a/c)-------200 Dr

Normally

Entries will be

CUSTOMER ---1200 Dr

sales----------------------------1000 Cr

ED-------------------------------200 Cr

How to set this requirement .

Thanks

Murali.V


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