Purchases from composite dealers
Go to Accounts payable > Invoice > Invoice journals.
Create a journal, and then select Lines.
Create a purchase transaction for a composite vendor, and save the record.
Select Tax information.
On the GST FastTab, in the HSN codes field, select a value.
On the Vendor tax information FastTab, verify the information.
Select OK.
Validate the tax details
- Select Tax document.
- Select Close.
- Select Post > Post to post the journal.
- Close the message that you receive.
Validate a voucher
To validate a voucher, select Inquiries > Voucher.
意見反應
https://aka.ms/ContentUserFeedback。
即將登場:在 2024 年,我們將逐步淘汰 GitHub 問題作為內容的意見反應機制,並將它取代為新的意見反應系統。 如需詳細資訊,請參閱:提交並檢視相關的意見反應