Hi Guru’s,
I created a sales invoice that has
Invoice amount = 100
sales tax = 2
Fright = 5
Insurance = 5
Packing charges = 7
Transport = 5 ( this has to create thrid party invoice)
if i popst this all accounts will effect and thrid party invoice will create .
but what my query Is it possible to create sales Invoice through General journal.
if i post through the general Journal That should be caluclate Excise dsuty, Sales tax, Fright charges.
for live purpose i have enter the Customer invoices only .
So please suggest me what is the way to calucalte all these.