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May 11, 2018 at 09:00 AM

AP downpayment Issue


Hello guys,

I came across an issue with a downpayment.

Under AP downpayment request an advance payment of Rs 500000+ GST 28% paid to vendor. For which, we have received a invoice with Tax @ 18%.

The vendor also refund the tax difference amount. Necessary entry made for both.

But still AP downpayment for tax difference is pending & its showing in Open list.