The “Pcs” option does not work at the header Miscellaneous charges as it works for the PO lines.
Miscellaneous charges are reversed properly on pro-rata basis when the partial PO line quantities are reversed, and the proper ledger balance reversal happens, and the correct values are posted when the PO lines charges. This kind of reversal can only happen when the original actual PO lines h...
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Needs Votes
withholding tax entries are not getting generated at the time of invoce
withholding tax entries are being generated only at the time of payment of invoice. As of now, there is no provision that generates withholding tax entries at the time of invoice. With current set up, we should pass manual journal using GL to entry WHT Pay...
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New