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apac-ind-GST-revise-advanced-payment-tax.md

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title description author ms.author ms.topic ms.custom ms.date ms.reviewer ms.search.region ms.search.validFrom ms.dyn365.ops.version
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
bap-template
06/03/2019
johnmichalak
India
2019-06-01
10.0.4

Revise advance payments that include tax

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  1. Go to Accounts receivable > Payments > Payment journal.
  2. Create a record.
  3. In the Name field, select a value.
  4. On the Setup tab, select the Amounts include sales tax check box.
  5. Select Lines.
  6. Create a customer advance payment journal, and save the record.
  7. Select Tax information.
  8. On the GST tab, in the HSN code field, select a value.
  9. Select the Customer tax information tab.
  10. Select OK.
  11. On the General tab, in the Invoice type field, select Revised.
  12. In the Original transaction ID field, select a value.
  13. Verify that the Original transaction date field is automatically set, based on the original transaction ID that you selected.

Validate the tax details

  1. Select Tax document.

    Example

    IGST: 20 percent

  2. Select Close.

  3. Select Post > Post.

  4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, select Inquiries > Voucher. Here is an example.

Example of financial entries.

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