on 11-14-2007 10:47 AM
Hi
I hv assigned two GL accounts in Tax code.
one for foreign payments
other for domestic payments
how can I make settings in GL for foreign payments and domestic payments
ex: eur, sek, usd should post to GL xxxxxxxxx
Inr should post to GL xxxxxxxx
usuful answers will be rewarded with points
Regards
Prasad
you can do this by using the Rule Tax Code.
define your different tax code & assign respective GL A/C
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In my opinion this is not possible. You need to have different GL Accounts for foreign currency as well. Otherwise use only one GL Account with local currency INR specified.
S Jayaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.