Standalone AR invoice for TCS
Below entries are given in the TCS user manual. These entries are for Standalone AR invoice.
I entered one AR Invoice with TCS Attached to it. The second entry I can see by in the view accounting screen of AR Invoice.
But I can not trace first entry, not in GL Inerface as well.
1. Saving Standalone AR Invoice
Receivable A/c DrTCS Interim Liability A/c Cr 2. Completing Standalone AR Invoice TCS Interim Liability A/c Dr
TCS Liability A/c Cr Can any one help on this ? Thanks & regards Santosh Lagu