Hi @Viraj Sandaruwan , Thank you so much for your prompt response...It will be really helpful for me if you can post all the screenshots regarding to this. I am little bit confused with this single screenshot.Thanks,Rakesh
Hi @Rasangi Tilakaratne , Thank u so much it worked for me for Supplier WTH. Currently, I wanted to know how to reverse voucher “B” created due to WTH for Customer Instant Invoice?? In this case, I assume we cannot create Credit Invoice as in case of Customer Order Invoice. Waiting for your response.Thanks In Advance :)
Hi @Viraj Sandaruwan , @Rasangi Tilakaratne How to reverse voucher “B” created due to WTH for Customer Instant Invoice?? In this case, I assume we cannot create Credit Invoice as in case of Customer Order Invoice. Waiting for your response.Thanks In Advance :)
Hi @Viraj, You are correct.We can cancel “PartlyPaidPosted” status invoices using RMB.Thanks a lot :)
Hi @Viraj Sandaruwan , But here also Supplier Invoice will be in “PartlyPaidPosted” status so it will not allow to cancel the invoice.Moreover, for WHT no payment will be available for Rollback.I guess, Supplier Debit Note will be created for reversing the U vouchers for WHT.Humbly Request you to confirm me on this. So that I can confirm my customer. Thanks,Rakesh
@Rasangi Tilakaratne & @Viraj Sandaruwan Similarly, for Supplier WHT “U” vouchers, we will create Supplier Debit Notes for reversing the entries?? Thanks In Advance :)
Thank u so much @Rasangi Tilakaratne & @Viraj Sandaruwan.It worked for me :)
Hi Rasangi,Thank you for the response. So, creation of a Credit invoice having same Gross Amount should work for me?
Hi @Nancy Fink You are spot on. How to do in that case? I want to reverse the voucher entries for B voucher created automatically for withholding tax.
Hi @Viraj I don’t think we can create Customer Credit invoice to offset Customer Tax withholding amount.
Hi @Nancy Fink Yes you are correct customer order invoice is in a partiallypaidposted status.But the B voucher got created as a result of Customer Tax Withholding not due to any payment. So, Customer Payment Rollback option is not applicable for me.
Hi Madusha, Its a Customer Order invoice.B voucher is created automatically for withholding tax once the customer invoice is posted.I want to reverse the entries of that voucher. But I am not getting any option.
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