Dear Expert,
here is telecom industry. Scenario is 1 sim is free with sim. there will be 2 sales order .one is normal and is free Sim.
Accounting entry will be
Customer Dr
To Sales Cr.
To Service tax Cr
Till here is ok. but when i will to free sim.
Entry should be
Discount ac Dr
TO service tax. CR
But entry is showing wrong
Customer ac DR
To Service Tax.. CR
I have done FI Configuration also in VKOA. How can be get entry. Discount ...DR
To Service Tax......C
