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Former Member
Aug 29, 2011 at 08:43 AM

How to knock off Vendor downpayment against Vendor Invoice

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Hi,

I have made a Vendor downpayment from F-48 & my entries are

Vendor 7000 Dr

Bank 7000 Cr

I Posted a Invoice for service tax from FB60 with entries

Vendor 7000 Cr

Building construction 6410.7 Dr

A/P Service tax interim 641.07 Dr

A/P Service Tax ECS 12.82 Dr

A/P Service Tax SHEC 6.41 Dr

TDS 71 Cr

In FBL1N the invoice is showing as Open Item.

I want to knock off the Downpayment against Invoice. What is the procedure?