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Oct 28, 2010 at 04:14 AM

Down Payment with reference capital PO (Down Payment Entry)

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Hi,

This is regarding Down Payment entry.

While making Down Payment with reference capital PO including taxes (f-48) we are getting the entry as below

Vendor A/c Debit

Asset A/c Debit

Cenvat Clearing A/c Debit

Cenvat Clearing A/c Debit

Input Tax Clearing A/c Debit

Bank A/c Credit

Down Payment Clearing A/c Credit

Input Tax A/c Credit

But User is asking the entry should not be like, he wants the entry should be while making F-48

Vendor A/c Debit

Bank A/c Credit

We are using 4.7 version.

someone has told me that if we implement some patches then system will show the entry whichever user is asking.

Is it possible? Is there any solution for this?

Please help me on this.

Regards,

Schilukuri