Payables and Cash Management - EBS (MOSC)

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Adjustment entries

edited Jul 17, 2017 7:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

Could you please assist to check few PO's where it has been raised with GST amount. When perform booking, we manually change the PO amount to Exclude Tax Amount. There is reversal posted for these changes with tax code TX-6, but the tax amount does not calculated.  Please advise if the adjustment entries are correct or not? If correct how adjust please advise me.

Here PO already closed and invoice already accounted.

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