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Former Member

error in third party sales

Dear Raja,

Thanks for give me good solution in third party sales, But it was half is done.

What you told is

Key-in Country Code: IN, and "Exter"

Key-in Tax Code: VN, and "Enter"

At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.

In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.

Regards,

Maddy

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2 Answers

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    Former Member
    Aug 01, 2009 at 04:16 AM

    Hi Maddy,

    If your issue is not solved, please continue the same old thread instead of creating a new thread. This helps others to follow the discussion and understand the process to resolve the issue.

    You have posted this same thread twice and please remove one before the moderator locks it.

    Regards,

    Ravi

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  • Aug 01, 2009 at 04:44 AM

    As rightly pointed by Mr.Ravi, you should not create a new thread for the same question which you already posted. Please continue in one thread so that you will get the solution quickly. If anybody reads this thread without going through your earlier one, they cannot understand what your problem is. So please dont do that.

    thanks

    G. Lakshmipathi

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