Hi,
when i am create a sales order credit note excise tax amount it will go to tax receivable but i need this tax will go to tax payable. How to i will set up the ledger postings.
But normal sales invoice it will go to correct ledger accounts. this problem it will come only credit note creation time only.
Please find the below screenshot
Please any one help me this issue.
Thanks in advance.
Thanks & Regards,
Rama prasad