Hi
At the time of Invoice they are not considering WCT (that has been deducted by the customer)
So at the time of payment the amount will be adjusted.
E.g for the document entry:
At the time of Invoice
S. Drs. Dr. 112
Revnue Cr. 100
Service Tax Cr. 12
At the time of Payment
Bank Dr. 106
TDS Dr. 2
WCT Dr. 4
S. Drs. Cr. 112
How can it be take care in the system?