Auto apply of Debit Memo with Original Invoice

Summary:

Auto apply of Debit Memo with Original Invoice

Content (please ensure you mask any confidential information):

We have received a Payables Invoice and also received Debit Memo against same Payables Invoice; while accounting the same, we need to know how to apply Debit Memo with the Original Invoice.

Currently Payable Invoice and related Debit memos are getting applied to the Payment document, which is a wrong practice as per GST Act.

Appreciate if someone can help in resolving the issue.