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Receivables - EBS (MOSC)

Tax Invoice

Jun 20, 2013 10:17PM in Receivables - EBS (MOSC) Question

Dear All,

how do we generate the tax invoice only in tax categroy

we have received tax from customer which is excess , now we need to adjust the same

issue -

1. we have created a invoice along with Tax ,

2. Receivd amount from customer full invoice amt along with tax

3. now we need to refund only part tax amt only

how do we do

0

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