Hi Guru's,
I created a sales invoice that has
Invoice amount = 100
Excise = 14
CST = 2
Fright = 5
Insurance = 5
Packing charges = 7
Transport = 5 ( this has to create thrid party invoice)
if i popst this all accounts will effect and thrid party invoice will create . and
R. G record s will update.
but what my query Is it possible to create sales Invoice through General journal.
if i post through the general Journal That should be caluclate Excise dsuty, Sales tax, Fright charges.
for live purpose i have enter the Customer invoices only .
So please suggest me what is the way to calucalte all these.
lally
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Then what is the best way to update the excise registers RG23 A Part II , sales Tax ….,
When you are taking the opening entries u need to update these values in to their corresponding registers.
So please suggest me.
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