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G.S.T.-Credit Journal Adjustment Microsoft Dynamics Nav R2

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Posted on by KARUNESH

370

Dear Friends,

During posting through Credit Journal Adjustment of which we use to take credit input of unreconciled purchase bills/invoice the entry should be : In case of Intrastate subject to selection of Unreconciled and Unreconciled avail

SGST RECEIVABLE ACCOUNT Dr.

CGST RECEIVABLE ACCOUNT Dr.

To, SGST RECEIVABLE (INTERIM ) ACCOUNT

To, CGST RECEIVABLE (INTERIM) ACCOUNT

( THIS ENTRY ALSO SHOWN IN WHITE PAPER OF G.S.T. )

But when I am trying to post : This entry shows in reverse order why ?

SGST RECEIVABLE (INTERIM ) ACCOUNT Dr.

CGST RECEIVABLE (INTERIM) ACCOUNT Dr.

To, SGST RECEIVABLE ACCOUNT

To, CGST RECEIVABLE ACCOUNT

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KARUNESH 370 on at

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RE: G.S.T.-Credit Journal Adjustment Microsoft Dynamics Nav R2

Hello Alexander

f9 to see you here

when you fill adjustment journal to avail unreconciled credit input question does n't arise about correct sign of amount because this is auto fill process when you choose system fatching the bill amount of unreconciled from Reconciliation Table. So please see and suggest.
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Alexander Ermakov 28,094 on at

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RE: G.S.T.-Credit Journal Adjustment Microsoft Dynamics Nav R2

Are you putting the amount with a correct sign?

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