In service invoice against document entry time need qty & rate another we need manual calculation every time.
Susama Pradhan
Zink London......................................................................................................................................................................................................................................
Business scenario:
Client receives service invoice for Rs 27,09,050 from service vendor in a single invoice after charging GST. Now, in order to claim input, client wants to match service invoice in his books with that of the service vendor. Now, actual job receipt has been done for Rs 29,09,050 for which service invoice against JR is booked in our system for the respective amount of Rs 29,09,050.
Note: This is a very generic business practice where vendor raise incorrect invoice and then correct it via Debit/credit note.
Pain area:
User has to manually edit job receipt to 27 Lakhs and create a new job receipt for respective difference amount and a service invoice for the same.
Susama Pradhan
