In DPS FD module
To post the counsel fee, Click on Purchase Ledger, Disbursement Invoice and complete the posting screen,.
Ensure you select the VAT as 0.00.complete the posting screen
To pay this non vat counsel fee, click on Purchase ledger and Pay Supplier.
On the right side of the screen select Disbursement Invoice. and tick the invoice you want to pay.
On the left side complete the details. click the POST button at the bottom right.
If you are still having issues, please raise a new case online and reference the title of this article.