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postedPurchase Credit Memo showing in Rounding Off accounts after Apply to posted Purchase Invoice
amitkadam8
Member Posts: 50
Hi all
i have posted Purchase Invoice with Service Tax with sbc and KKC and TDS then i have posted Purchase credit memo against that purchase invoice (not Fully) and after posted i have going to apply both document that time GL entries shows in Rounding off of Posted Purchase credit memo
(that Rounding of Entries is related to Service Tax)
pls help.
i have posted Purchase Invoice with Service Tax with sbc and KKC and TDS then i have posted Purchase credit memo against that purchase invoice (not Fully) and after posted i have going to apply both document that time GL entries shows in Rounding off of Posted Purchase credit memo
(that Rounding of Entries is related to Service Tax)
pls help.
0
Answers