Incoming Payment::Charges deduction issue
While incoming payments entry some times there are charges which are deducted by the customers. (RTGS transfer charges, Postal charges etc. ).
How to make remarks for these charges in the incoming payment screen itself?
Total Customer Due amount 10000.Rs
He deducted 200 Rs for transfer charge
So he pass the check only for 9800 Rs.
If am entering 9800 Rs in check payment screen it shows balance due Rs 200
So i dont want to display this balance due Rs 200. i need to close this balance due
i need remarks entry for 200 Rs (Reason for deduction) on payment mean screen
Any possibilities for this
Help me out
Create a TaxCode called 'TaxExempt' with 0% tax and set this tax code in the Credit memo.