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Sep 25, 2008 at 07:17 AM

Service entry sheet

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Hi,

here i make a service PO , in which i have taken gross price (P001)and discount (R000).But at the time of Accepting service entry sheet it shows accounting entry

Gr/Ir clearing account - amount mentioned against P001 (credit)

(without considering the discount amount).There is no effect of discount amount in Service entry sheet accounting document.

Suggest me .