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Feb 01, 2019 at 05:33 AM

Tax amount on first customer invoice

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Hello,

I need your expertise for the below scenario.

customer will buy a product for $1000 and tax $10% = $1010 total amount.

but amount will be paid in 3 invoices based on the percentage of 25% 1st invoice, 50% 2nd invoice, 25% 3rd invoice but the total tax of $10 should be billed on the 1st invoice $250 + $10 = $260 when product is delivered. But the remaining invoices are created for $500 & $250 (no tax) to customer and no product is delivered.

Kindly advice how to achieve this scenario...how sales order needs to be created with above percentages and how system will include total taxes for 1st customer invoice only upon PGI and how it will be zero tax on remaining invoices and how these invoices will be created for remaining amounts(since remaining invoices are not with reference to delivery)