Import services that have GST

Complete the procedures in this article to import services that have Goods and Services Tax (GST).

1. Go to Accounts payable > Invoices > Invoice journal.
2. Create a journal.
3. Select Lines.
4. Create a purchase of services for a foreign vendor, and save the record.
5. Select Tax information.
6. On the GST FastTab, in the SAC field, select a value.
7. Select the Vendor tax information FastTab.
8. Select OK.

Validate the tax details

1. Select Tax document.

   Example

   • Taxable value: 20,000.00
   • IGST: 20 percent
   • Normal exchange rate: 1 USD = 60 INR

2. Select Close.

3. Select Post > Post.

4. Close the message that you receive.

5. Select Inquiries > Voucher.