Purchases from composite dealers

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.

   

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

   

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

   

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.