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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.

Example.