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Former Member
Jan 16, 2012 at 05:41 AM

Billing in SD

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Hi

Can any one suggest me that how i can setup this.The scenario is as follows:

My client requirement is that we will take all the amount from the customer in advance at once but we will not show this in our revenue till the time we will not provide the services against the amount paid.But we have to pay the service tax against that amount but we can not pay the tax untill we don't do the invoicing for the amount paid by the customer.So in short i have to generate invoice two times once to pay service tax and followed by billing on monthly basis to show it in my revenue. So pls suggest what i can do for the same.

Thanks