Hi Khemwika/Wisit/Pounchai
I have issuance FOR CREDIT NOTE AND TAX RECEIPTS AS WELL FOR ALL RETAINER TRANSFERRED TO F57 FROM E51 (centre624) as advise.
For CREDIT NOTE ISSUANCE IS UNDER BU E51 (624) and TAX RECEIPTS IS UNDER BU F57 (624)
However I am not sure if I did the correct presentation for Summary List as attached especially for Tax issuance as I included in my Summary list issuance for VAT September.
Highlighted in yellow are issuances for the said retainer transfer
Kindly help to recheck and advised for the correction.