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Customer payment refunds

  1. Go to Accounts receivable > Payments > Payment journal.
  2. Create a record.
  3. In the Name field, select a value.
  4. On the Setup tab, select the Amounts include sales tax check box.
  5. Select Lines.
  6. Create a customer advance payment journal, and save the record.
  7. Select Tax information.
  8. On the GST tab, in the HSN code field, select a value.
  9. Select the Customer tax information tab.
  10. Select OK.

Validate the tax details

  1. Select Tax document.

    Example

    IGST: 20 percent

  2. Select Close.

  3. Select Post > Post.

  4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, select Inquiries > Voucher. Here is an example.

Example of financial entries.