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I HAD RECEIVED RS. 2.5M AS SPONSORSHIP FEE FROM WHICH RS. 150,000/- IS WITHHOLDING TAX & BALANCE AMOUNT RS. 2,350,000/- RECEIVED THROUGH BANK DRAFT. HOW I INCORPORATE THIS TRANSACTION IN AR MODULE. PLEASE GUIDE, I HAVE ALREADY CREATED A RECEIVABLE OF RS. 2.5 M. WHICH NEEDS TO BE ADJUSTED IN FULL.

I am having a supplier ABC which is at the same time is customer also. I have to rec eive 20.000/- from him and the same time i have to pay him 100,000/-. How adjust net off this.

NO FORIEGN CURRENCY INVOVLED

AUTOMATIC OFFSET ON

THE SAME VERSION AS U DISCUSSED/MENTIONED

I DONT THINK THERE IS SECURITY APPLIED. AS I AM USING FUNCTION EVEN FROM SUPER USER RESPONSIBILITY.

WHILE APPLICATION OF PREPAYMENT ON STANDARD INVOICE IN AP MODULE ,SOME CASES SYSTEM UNABLE TO CREAT ACCOUNTING SHOWN AS PARTIAL IN ACCOUNTING, THIS FUNCTION ALSO PERFORMED THROUGH PAYABLE ACCOUNTING PROCESS BUT STILL FAILED TO PERFORM, REPORT SHOWN SOME ACCOUNTS OR ACCOUTNING CODES ARE INVALID &...

WHILE APPLICATION OF PREPAYMENT ON STANDARD INVOICE IN AP MODULE ,SOME CASES SYSTEM UNABLE TO CREAT ACCOUNTING SHOWN AS PARTIAL IN ACCOUNTING, THIS FUNCTION ALSO PERFORMED THROUGH PAYABLE ACCOUNTING PROCESS BUT STILL FAILED TO PERFORM, REPORT SHOWN SOME ACCOUNTS OR ACCOUTNING CODES ARE INVALID &...

HI,

CAN ANYONE GUIDE ME, HOW TO RESOLVE PENDING TRANSACTION IN INVENTORY MODULE,WHILE PERIOD CLOSING EXERCISE.

JABRAN