Skip to Content
0

Advance clearring for the vendor against invoice booked in other vendor

Oct 31, 2017 at 10:04 AM

20

avatar image
Former Member

We have scenario where we have booked advance with GST in A vendor and invoice is booked in B vendor (invoice has one non taxable line item). We tried transfer of invoice from B vendor to A vendor through F-51 and then clearing through F-44. this scenario is working perfectly if all the invoice amount is taxable (tax in Suspense account is getting reversed) But in case where invoice contains non taxable amount, in F-44 tax in suspense account is getting reversed on non taxable amount as well (as adv. is on higher side). Please let me know how can we handle rhis scenario.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers