Paypal Transaction Charges

[deepak727]

Hi vrms

Payment entry problem

Dear ERP next users i found one issue regarding payment entry if you make a sales in credit you will make the collection using payment entry and if it has with hold or other tax the ledger must look like( assume you make a sales of 20000 and the customer gives you 19600 on cash or check and 400 a with hold receipt the ledger must be) Debtor() customer 20000(credit) bank(cash) 19600 and(debit) withhold 400(debit) but now in V7 it is not like that its making it customer 19600 (credit) bank …

This is the link what I was looking for, thanks for your help.

I appreciate your response.

Thanks.