You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need AR invoice for statutory tax purpose but no receipt is necessary

Received Response



There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as it is within same org but they are located across two different countries thus a Tax invoice is necessary at the border for goods movement.

In such scenarios, there is no need for receiving payments is necessary however a tax invoice is required which has to be receivable invoice. In other way , this should not hit revenue account but AR invoice is necessary for Govt purpose.

So is there a suggestion where we can get an invoice for tax purpose but do not require to apply any receipt or build any open receivable?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!