on 05-18-2009 8:21 PM
Hi Experts:
I face one problem of posting tax.
In some cases of our business,there r two types of taxes in one item. First one is paid by customer and another is paid by our company.
We want to generate the accounting document like that:
DR: customer AR
CR: SALES REVENUE
OUT PUT TAX PAID BY CUSTOMER
DR: EXPENSE Account
CR: Tax paid by us
Can I do it like this? If possible, how can I configure it?
Thanks and Best Regards
David Wang
Hello,
Discuss with your finance team
Thanks
RK
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Hi, you can create a new accural condition type .
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