how to tackle third party billing/payment in payables?pl. advise me.
regards,
joydip
india
Third Party Billing
-
mpdhas@gmail.com
- Posts: 64
- Joined: Mon May 14, 2007 9:47 am
- Location: India
Hi,
While taking receipt pls enter the name of the Transporter and site against frieght in Tax . So that system will automatically create 3rd party invoice in the name of the Transporter. The Invoice number of 3rd party invoice is generated prefixed with the receipt number. So that you can identify this type of invoices by querying the receipt number with % in AP Invoices. In AP you have to Validate this invoice invoice and make payment. Hope you understand the concept of 3rd party invoice. If you still have any queries pls write me.
Regards
Dhas
While taking receipt pls enter the name of the Transporter and site against frieght in Tax . So that system will automatically create 3rd party invoice in the name of the Transporter. The Invoice number of 3rd party invoice is generated prefixed with the receipt number. So that you can identify this type of invoices by querying the receipt number with % in AP Invoices. In AP you have to Validate this invoice invoice and make payment. Hope you understand the concept of 3rd party invoice. If you still have any queries pls write me.
Regards
Dhas
Who is online
Users browsing this forum: No registered users and 1 guest