on 10-22-2007 9:41 AM
When creating sales order foe cash sales
Entries are passing like this………..
Pepsi &co 12,347
Domestic sales 10.000
Ed billed 32
Ed billed 16
CST payable 869
Customer is debiting here plz give suitable solutions foe this little bit argent.
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hi,
clear the customer line item as on the pament date or reverce the document before the challan paymant payed to the tax authority.
rgards,
supriya thodimela.
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