In Down Payment with Vendor of F-48, how to calculate tax for PO Down payment amount automatically. is there any configuration for that making auto calculation of tax.
please any on guide me,
satheesan,
mail me: email@removed
| | | ---------------Original Message---------------
From: Suresh Chilukuri
Sent: Thursday, October 28, 2010 12:20 AM
Subject: Down Payment with reference capital PO (Down Payment Entry)
Hi,
This is regarding Down Payment entry.
While making Down Payment with reference capital PO including taxes (f-48) we are getting the entry as below
Vendor A/c Debit
Asset A/c Debit
Cenvat Clearing A/c Debit
Cenvat Clearing A/c Debit
Input Tax Clearing A/c Debit
Bank A/c Credit
Down Payment Clearing A/c Credit
Input Tax A/c Credit
But User is asking the entry should not be like, he wants the entry should be while making F-48
Vendor A/c Debit
Bank A/c Credit
We are using 4.7 version.
Someone has told me that if we implement some patches then system will show the entry whichever user is asking.
Is it possible? Is there any solution for this?
Please guide me.
Regards,
Schilukuri |
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