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Question from sanjayshahd on Mar 1 at 7:12 AM Hi,
Please suggest idea as givin my requirement
User receives the Xerox copy of the rent &utilities and at that time payable person enter the voucher and pays the amount in full without doing any tax distribution. User need original invoice to adds Sales tax amt .
when we get the original invoices .user enters JE and then enter old voucher#,invoice and month in the remarked field.
user want match this two document.
2-
Need to capture reverse charges at point of invoices entry (including segregation of GL).
scenarios-
Description of services service provided by Services tax payment percentage
Transpotation of goods Good transport agency 100%
by road
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