Hi ,
Standard NAV IN Localization does not support the Prepayment invoice including Taxes . Could any expert throw some light how to book the prepayment invoice (100 % Advance payment ) including taxes ( Excise , Vat / CST) .
Please guide me.
hansika
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http://ssdynamics.co.in
Any work around available without modifications ?
http://ssdynamics.co.in
Client is asking to pay the advance amount ( Material cost + Taxes ) to vendor against the Purchase Order . How to pass this transaction in NAV 2009 ?
Please share the correct procedure .
http://ssdynamics.co.in