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E-Business Tax (MOSC)

AP VS AR Tax Amount entry

Jul 22, 2010 6:02AM edited Jun 6, 2018 4:16AM in E-Business Tax (MOSC) 8 commentsAnswered

Hi Folks,

we have following query.

i.e when we purchase a Good from supplier for

ex:- Item Cost- 90$, Dr

Tax-10$ Dr

Liability-100. Cr

now we will sold this Product for customer

Receivable- 111$ Dr

Revenue- 110 $ Cr

Tax- 11$ Cr

so Dr Tax=10$ and Cr Tax= 11$ the difference is 1, how we can auto adjust this amount in Tax

0

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