GST: Advance receipt from Customer Taxable amount calculation wrong & tax portion amount not reflect
Hi,
we faced the issue on advance receipt transaction on AR module, When we are attaching AFRC GST rate category, It’s calculating tax amount multiple 2 times.
For this ARFC tax rate, We enabled Self-assessed tick box as per suggested by Oracle Phase O2C document. Even any tax amount also not flowing to Settlement repository.
.
Thanks,
Rajesh