title | description | author | ms.author | ms.topic | ms.date | ms.custom | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.search.form | ms.dyn365.ops.version |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Customer payment refunds |
Learn about customer payment refunds, including step-by-step processes for validating tax details and validating financial entries. |
EricWangChen |
wangchen |
article |
06/03/2019 |
johnmichalak |
Application User |
India |
2019-06-01 |
10.0.4 |
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- Go to Accounts receivable > Payments > Payment journal.
- Create a record.
- In the Name field, select a value.
- On the Setup tab, select the Amounts include sales tax check box.
- Select Lines.
- Create a customer advance payment journal, and save the record.
- Select Tax information.
- On the GST tab, in the HSN code field, select a value.
- Select the Customer tax information tab.
- Select OK.
-
Select Tax document.
Example
IGST: 20 percent
-
Select Close.
-
Select Post > Post.
-
Close the message that you receive.
To validate the financial entries, select Inquiries > Voucher. Here is an example.
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