Payable to Third Party Code

hardik_shah

Dear All,

If i mentioned vendor no in Payable to Third Party Code with Import Structure. Then what will be affect on Vendor balance.
I have crated new vendor for that.

Any help is highly appreciated.....

chengalasettyvsrao

Your vendor Balance will increse if you use the third party option.

why dont you use the Purchase Invoice - Type ( Item Chage ) functionality .?

ajaykt_2000

send detail what r u want to do and why using third party code.

hardik_shah

i hve created import structure....it reflect eroor of Third party code thats why i need to mention third party code at the time of invoice.invoice-->structure--->Third Party Code

ajaykt_2000

import structure ?????
Send the detail about transaction

hardik_shah

Sir kindly find attached image of import structure. i mentioning vendor code in Third party code.

chengalasettyvsrao

hardik_shah wrote:

i hve created import structure....it reflect eroor of Third party code

What error are you getting ?

Just send the screen shot .

shaileshpujara

Dear Hardik,

Just remove the tick mark from the Payable to Third Party and thereafter you will not get the error.

This function is to be used when the exps that you have incurred for any particular purchase but a part of the exps. like Freight or Custom duty is to be paid to third party then this function is used. This will result in accurate inventory value and vendor balances.

I hope the point is clear.

Thanks & Regards,
CA Shailesh Pujara