can we post input taxes during the making of down payment
to vendors ex: down payment to vendor is 100000 on this the
input tax is 10000 so we have to pay only 90000 for
calculating like this what procdure we have to do kindly
explain any one
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Answer Posted / nagesh
Hi Kishore could u be specific in ur answer as in spro i
went through options and did settings for input tax clearing
a/c still when i simulate the doc its not being posted
seperately
any one clarify
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