How to apply "reverse GST", if customer/vendor are registered.
*This post is locked for comments
How to apply "reverse GST", if customer/vendor are registered.
*This post is locked for comments
dear sir
Under GST Component setup use tick mark for Reverse Charges and when you pay than you get credit of Reverse charges under settlement process.
aran
André Arnaud de Cal...
292,516
Super User 2025 Season 1
Martin Dráb
231,409
Most Valuable Professional
nmaenpaa
101,156