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Former Member
Apr 18, 2009 at 11:14 AM

reg. A/R invoice calculation

29 Views

Hi

Invoice total is not tallying with clients

clients calculation:

Total Amt 195000

Discount ➖ 58000

-


137000

Excise duty 10.30% 20085.00

-


157085

CST 2% 4301.70

-


161386.70

ROUNDING (-)30

-


161387

-


SAP B1 calculation

195000

discount 58000

-


137000

Excise duty 10% 13700

2% 274

1% 137

-


151111

CST 2% 3022.22

-


154133.22

how to tally invoice total with clients calculation