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Re: Need to match invoice and GRN amount

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Hi,

 

It seems you have posted the remaining amoung amount as the tax amount . For 17400 if the tax is 538 then fine . There will be no issue . Post a subsequent debit document for the amount 538 . This sets the PO history .

 

If not the tax amount posted in earlier invoice is not the correct one , calculate the correct tax amount for the full amount and bifurcate the remaining amount in the subsequent document .

 

Hope this sets .

 

Regards,


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