Bank charges on AR receipts
Posted: Mon Mar 15, 2010 9:23 am
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
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