title | description | author | ms.author | ms.topic | ms.custom | ms.date | ms.reviewer | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | |
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Revise advance payments that include tax |
Learn how to revise an advance payment that includes tax, including an overview on validating financial entries and a process for validating tax details. |
epodkolzina |
epodkolzina |
how-to |
|
06/03/2019 |
johnmichalak |
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.
- On the General tab, in the Invoice type field, select Revised.
- In the Original transaction ID field, select a value.
- Verify that the Original transaction date field is automatically set, based on the original transaction ID that you selected.
-
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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