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Purchases from composite dealers

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  • 2 minutes to read

  1. Go to Accounts payable > Invoice > Invoice journals.

  2. Create a journal, and then select Lines.

  3. Create a purchase transaction for a composite vendor, and save the record.

  4. Select Tax information.

    Tax information dialog box.

  5. On the GST FastTab, in the HSN codes field, select a value.

    GST FastTab.

  6. On the Vendor tax information FastTab, verify the information.

    Vendor tax information FastTab.

  7. Select OK.

Validate the tax details

  1. Select Tax document.
  2. Select Close.
  3. Select Post > Post to post the journal.
  4. Close the message that you receive.

Validate a voucher

To validate a voucher, select Inquiries > Voucher.

Example.

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