Entering Payments for India GST

Use the Regular Deposit - Payments page (PAYMENT_DATA2) to enter details about each payment in a regular deposit.

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Accounts Receivable, and then Payments, and then Online Payments, and then Regular Deposit, and then Payments

Validation for India GST compares the payment amount with the order amount and returns an error if the payment amount exceeds the order amount.

The Qual Code (qualifying code) field automatically displays Item (I) for the payment. If the payment is an advance, you must manually set the Reference Qualifier Code to Order Number (O) using the Payment Options page, then select the order number from the look-up.