Financials for India - EBS (MOSC)

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Standalone AR invoice for TCS

edited Feb 15, 2011 3:00AM in Financials for India - EBS (MOSC) 5 commentsAnswered
Hi Team

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                    Dr
TCS 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
       

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