Hi everyone,
I am explaining my issue in form of a example.
A sales invoice of Rs. 1000 is booked, a AR receipt of Rs. 950 is to be booked (i.e. 1000 received from customer minus 50 bank charges).
How can i book this receipt???
I can book the bank charges by creating a misc receipt, selecting bank charges receivable activity. But i want to book a standard receipt showing the bank charges there.Is this possible through a standard receipt? Can i show the bank charges deducted there?
Regards
Kaushik
Bank charges on AR receipts
Dear All,
The profile option for bank charges is already been setup.
Also i have set the bank charges.
But still the field in of bank charges on receipt workbench is greyed out, can anyone tell me how to enter this bank charges.
Also i want to enter the bank charges at receipt level itself and not when we are doing the reco.
Please help.
Regards
The profile option for bank charges is already been setup.
Also i have set the bank charges.
But still the field in of bank charges on receipt workbench is greyed out, can anyone tell me how to enter this bank charges.
Also i want to enter the bank charges at receipt level itself and not when we are doing the reco.
Please help.
Regards
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