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Thanks a lot
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, November 04, 2011 11:41 AM
Subject: Clear Advance Payment Amount from Vendor Account
Hi,
As rightly pointed out by Saikat, you have accounted for tax liability
twice, once during payment and again during invoice accounting.
Please reverse the invoice entry and account it without tax (since tax
deduction for the same service has already been credited during payment)
viz. for the gross amount debiting service charges for 100000 and crediting
vendor for 100000.
Regards,
VidhyaDhar |
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