• Resolved waseemsoa

    (@waseemsoa)


    Customer ledger not including tax amount. I have made an invoice of 100Rs with 18% GST included. Total amount is 118Rs, but in customer ledger it shows 100Rs in transaction debit column as well as balance column while outstanding amount is 118Rs which is ok. Why debit and balance column not including GST (tax)
    Kindly reply me fast its urgent

    Thank you!

Viewing 3 replies - 1 through 3 (of 3 total)
  • Plugin Support Md. Tanvir Chowdhury

    (@tanvir101)

    Hi @waseemsoa
    Thanks for reaching out.
    The tax rates is added in the Outstanding while the payment is awaiting and after making the payment paid, it’s added on the received amount in Accounting.
    For each of the customers when you make the payment paid, the tax and product amount will be added in the received amount.


    Regards,

    Thread Starter waseemsoa

    (@waseemsoa)

    @tanvir101

    Could you please share any article to understand this concept in depth in accounting.

    Plugin Support Md. Tanvir Chowdhury

    (@tanvir101)

    Hi @waseemsoa
    Thanks for reaching out.
    Unfortunately, there is no article for the above circumstances.
    After you make the payment paid for the customer, the tax rate and the product amount will be added to the customer’s received amount in Accounting.
    If you are still confused or need guidance, I would suggest you contact the plugin support team, so we can help you out.

    Best regards,

Viewing 3 replies - 1 through 3 (of 3 total)
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