Customer payment refunds

1. Go to Accounts receivable > Payments > Payment journal.
2. Create a record.
3. In the Name field, select a value.
4. On the Setup tab, select the Amounts include sales tax check box.
5. Select Lines.
6. Create a customer advance payment journal, and save the record.
7. Select Tax information.
8. On the GST tab, in the HSN code field, select a value.
9. Select the Customer tax information tab.
10. Select OK.

Validate the tax details

1. Select Tax document.

   Example

   IGST: 20 percent

2. Select Close.

3. Select Post > Post.

4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, select Inquiries > Voucher. Here is an example.