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Former Member
Apr 18, 2009 at 06:15 AM

Automatic clearing of Advance while booking invoice

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Hi

How can I clear the advance payment at the time of Booking invoice.

I don't want to run F-54 separately for clearing the advance payment.

I also want to have WHT (TDS) entries passed at the time of booking invoice.

Is there any way? Can anyone suggest the TCode for the same.