Client's requirement is that first invoice would be a
proforma invoice. Second invoice would be Tax invoice.
Presently, we are unable to use this approach of payment?
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Answer Posted / satish. botla
When we receive the Pro-forma Invoice we will process for
Gross amount ( with out considering Tax) and we will pay to
the supplier,after receive the TAX invoice for the Pro-
forma invoie we will process the Dummy Credit for the
Proforma invoice and we will process normal Tax invoice
with tax, after that both invoices payment method change to
wire and we will close the manually for our account
purpose.
If the invoice processed based on Purchase Order.
1. Proforma invoie we will process with Gross amount fully
with out tax.
2. when we process the Tax invoice we will process Dummy
Credit with the PO ( in this case total PO amount will go
back )
3. after processing DC we will process normal TAX invoce
and match with net value for the PO.
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