Skip to Content
0
Jan 08, 2012 at 05:30 PM

Difference to be automatically posted in F-28

761 Views

Hi

I have customer open invoice of Rs. 1998. But customer gave me Rs.2000. It means Rs.2 is my excess income. I want to post this to income GL account automatically. GL should be automatically determined in F-28 (in case we get excess money).

There is a provision for cash discount. But i want for automatic posting excess receipt also.

Please help