when i pass down payment the entry is as follows
Bank A/c Dr 10000
Customer A/c Cr 9000 (Special GL)
Service Tax A/c Cr 1000
When i clear the down payment against invoice the entry is as follows
Customer A/c Dr 9000 (Special GL)
Service Tax A/c Dr 1000
Customer A/c Cr 10000
But i should clear only 9000 not 10000. and service tax also should not get reversed when clearing doc.
And could not find any specific configuration in resolving the above issue.
Please provide any help on resolving the above issue.
Thanks and Regards,