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Dear friends
when i post purchase invoice in case of unregistered vendor system do't ask for "SELF INVOICE " . what should do ?
Is only use of self invoice selection to view for registered and unregistered purchase.
regards
karunesh
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Karunesh,
As far as I know, the system would not tell you automatically, and this step user would need to execute manually by verifying the status of vendor in the vendor card. However, Indian localization users can correct me if I'm wrong.
dear Alexander ,
thanks for reply.
I mean to say that system should tell when you go for posting of unregistered Invoice that you have to select Self Invoice other wise system post as normal invoice .
As per the White paper (https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/nav2016gstindia), the purchasing user has to issue self-invoices under GST, if the purchases are made from an unregistered vendor. The user can issue a self-invoice in the system by selecting self-invoice from the dropdown of Invoice type in Tax Information tab of purchase documents.
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