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Former Member

Advance clearring for the vendor against invoice booked in other vendor

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.

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