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Sales Tax in differnent GL account for expired goods or 6 months old sales.


Dear Experts ,

 

I am having requirement , to post sales tax in different GL account at the time of sales return for following cases:

 

1. If sales return made after 6 months of original invoice.

2. If Goods are expired .

 

we are using same sales docuemnt type for sales retun if goods are returned before 6 months . What would be the best possible option to achive this requriment.

 

 

Thanks in advance

 

TKG 


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