Advance payments that include tax
Complete the following procedures to create a customer advance payment journal, and then validate the tax information and financial entries.
Create a customer advance payment journal
- Go to Accounts receivable > Payments > Payment journal.
- Create a record.
- In the Name field, select a value.
- On the Setup tab, select the Amounts include sales tax check box.
- Select Lines.
- Create a customer advance payment journal.
- Save the record.
- Select Tax information.
- On the GST tab, in the HSN code field, select a value.
- Select the Customer tax information tab, and then select OK.
Validate the tax details
Select Tax document.
Example
IGST: 20 percent
Select Close.
Select Post > Post.
Close the message that you receive.
Validate the financial entries
To validate the financial entries, in the journal, select Inquiries > Voucher. Here is an example.
Commentaires
https://aka.ms/ContentUserFeedback.
Bientôt disponible : Tout au long de 2024, nous allons supprimer progressivement GitHub Issues comme mécanisme de commentaires pour le contenu et le remplacer par un nouveau système de commentaires. Pour plus d’informations, consultezEnvoyer et afficher des commentaires pour