Advance payments that include tax

Complete the following procedures to create a customer advance payment journal, and then validate the tax information and financial entries.

Create a customer advance payment journal

1. Go to Accounts receivable > Payments > Payment journal.
2. Create a record.
3. In the Name field, select a value.
4. On the Setup tab, select the Amounts include sales tax check box.
5. Select Lines.
6. Create a customer advance payment journal.
7. Save the record.
8. Select Tax information.
9. On the GST tab, in the HSN code field, select a value.
10. Select the Customer tax information tab, and then select OK.

Validate the tax details

1. Select Tax document.

   Example

   IGST: 20 percent

2. Select Close.

3. Select Post > Post.

4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, in the journal, select Inquiries > Voucher. Here is an example.