Hi Sugandi, Thanks for Your reply. But this feature I found in in App10.I am working for a App9 client , I Can’t find in App9.AM I Correct? How to proceed for APP9 Thanks & Regards,Srichand
Hi Sugandhi, Yes, I did this.The point is transferring the net of Tax Received and Tax disbursed to a controlling account and creation of Payment voucher for the net amount like as we did in App10. Unless we transfer these tax transactions to a controlling they will stand as open items and how to create a Payment voucher Can you put some insight on this.. Thanks & Regards,Srichand
Hi Eranda, Thanks for you reply..Why Q Voucher ? If we declare Tax account as Ledger type account will Q voucher will permit to clear Tax account balance. Please share you experience if you have been worked earlier on this .. Thanks & Regards,Srichand
Tested and working fine. Good Answer
Thanks for the information provided.I was successfully able to create external supplier invoice having one Invoice line and Multiple Posting lines, Multiple Invoice Lines and Multiple Posting lines and Multiple invoice lines and one Posting line.
Hi Teja,This is quire common error. You must check the Template fields and the file details entered to upload.To Know exact Error details . Select the Upload id from external load information window and click RMB-->Select external file Transaction window , where u can see exact error details while unpacking External file and Matching with the Template Parameters. Best Regards,Srichand
Hi,While creating Supplier Master , you need to define Invoice recipient in the Invoice Tab. However, ensure that the Invoice recipient should be defined as person and should possess uid.While creating Invoice system will pick from supplier Master which is available in the General Info of the Manual supplier invoice Header by using RMB OPTION. Here, you can change the default one prompted from Supplier Master if needed. Best Regards,Srichand
Sure. But I have not created seperated excel sheet for each incident. Just changed in the same file and uploaded. After some while conducting client work shop will create seperate Excel sheets then will attach. Thanks
Thanks for your input
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