How to create customer advance against Invoice.
I have one scenario.
Unit Price = 2,25000
B.E.D = 18000
Cess = 540
Vat 2% = 4871
Advance Payment = 70,000.
Balance = 178411.
I created Sales Order , then Down Payment Invoice . In DPM i enter 70000 or 31.1% then it shows Balance Due = 90310, Tax 20310. which is wrong i think.
But if i enter DPM = 100% and then click on Payment Means & enter 70,000 then it shows Balance Due = 178411. But when i create A/R Invoice then it gives message "One or more down payments that are linked to base documents have not been paid.
What step i am missing in this case.
Last i want to know what is DPM in A/R Down Payment Invoice. Is this is used for entering advance payment.
Thanks in Advance.