Unable to Apply the Prepayment to an Invoice.
Hi All, We Raised a 1st prepayment invoice and Attached TDS Tax(India Localization Tax) for the party in this fin year. | |
The prepayment Amount is not Breached the TDS Cumulative Slab amount so the TDS Was not Calculated. |
Then We raised a Standard Invoice Invoice, Now the invoice breached the TDS Cumulative Slab amount
so TDS Invoice was Calculated and Accounted.
Next we are trying to Apply the Prepayment into Invoice but we cant able.
Also Please See the Screen Shot.
Regards,
Vimal