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SERVICE TAX ISSUE IN NAV13
subhatosh_chatterjee
Member Posts: 2
HI EVERYONE,
IN ONE OF MY CLIENT HAS UPGRADED THERE NAV FROM NAV5 TO NAV13 R2. NOW IN HT ENEW VERSION THERE IS A PROBLEM ARIESE TO POST SOME INVOICE ENTRIES. THE SINARIO OF THE ISSUE IS AS FOLLOWS,
SUPPOSE THERE IS AN RECEIPT ENTRY IN THE CUSTOMER CARD AND IF WE PUT ANY INVOICE BEFORE THAT RECEIPT ENTRY THEN SYSTEM IS NOT ALLOWING TO POST ANY INVOICE AFTER THAT RECEIPT DATE. IT IS SHOWING AN ERROR LIKE "Invoice Having service tax cannot be applied to another Invoice".
CAN ANY BODY HAVING ANY SOLUTION ON THIS ISSUE.
:-k :-k :-k :-k :-k :-k :-k :-k :-k
IN ONE OF MY CLIENT HAS UPGRADED THERE NAV FROM NAV5 TO NAV13 R2. NOW IN HT ENEW VERSION THERE IS A PROBLEM ARIESE TO POST SOME INVOICE ENTRIES. THE SINARIO OF THE ISSUE IS AS FOLLOWS,
SUPPOSE THERE IS AN RECEIPT ENTRY IN THE CUSTOMER CARD AND IF WE PUT ANY INVOICE BEFORE THAT RECEIPT ENTRY THEN SYSTEM IS NOT ALLOWING TO POST ANY INVOICE AFTER THAT RECEIPT DATE. IT IS SHOWING AN ERROR LIKE "Invoice Having service tax cannot be applied to another Invoice".
CAN ANY BODY HAVING ANY SOLUTION ON THIS ISSUE.
:-k :-k :-k :-k :-k :-k :-k :-k :-k
0