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Former Member
Jul 18, 2008 at 11:40 AM

customer payment entry erro

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guru

I am raising a invoice to a customer for a value of Rs.5,00,000/- for 90 days. He has given the amount of Rs.3,00,000/- on 60 days. i post the amount through residual method. after 100th day of invoice date i have received the balance amount. i post that amount also through residual method. now i want to calculate the interest to the part for 10days for the total bill value. How i want to do the interest calculation.

regards,

d.hariprasad