Cash payment Voucher

Hi,

I created a Cash Payment Voucher when debit a G/L Account(Advances to staff Salary) and credit a Cash in Hand and employee use as a dimension.when i post it then shows a error–

Party Type must be Customer in Gen. Journal Line Journal Template Name=‘CASHPAYME’,Journal Batch Name=‘CPV’,Line No.='10000’

if debit amount 1000 then service tax amount 100(credit) reflected on this voucher.i already remove the (Advances to staff Salary) service tax group code on this card.

if any setup problem then tell me

You need to use Document type as ‘REFUND’