Sample . Service Fee = 560 using a service material number
It must react in Net as = 500
Tax = 60
The acounting entry will be
Customer AR 560
Tax Adjustment 60
Equity 500
Service Income 500
Tax Payable 60
Customer AR 560
The RV45A-ENDBK (Total Amount) always react as Zero). What should i do if I need to show still 560 in the total amount header data? How does both Customer AR be in debit and credit.
I can get Tax=60
Tax Adjustment 60
Equity 500
Service Income 500
Tax Payable 60
Unable to show RV45A-ENDBK (Total Amount) = 560
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