Revise advance payments that include tax
- 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, and save the record.
- Select Tax information.
- On the GST tab, in the HSN code field, select a value.
- Select the Customer tax information tab.
- Select OK.
- On the General tab, in the Invoice type field, select Revised.
- In the Original transaction ID field, select a value.
- Verify that the Original transaction date field is automatically set, based on the original transaction ID that you selected.
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, select Inquiries > Voucher. Here is an example.
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