You’re offline. This is a read only version of the page.
Dear Experts
how can we create a Bank charges entry in Navision under GST . Entry is as follows.
| Bank charges | Dr | 500 |
| CGST 9% | Dr | 45 |
| SGST9% | Dr | 45 |
| BANK- HDFC | Cr | 590 |
Is there any way where GST to be calculated automatically
Regards
Sukumar
*This post is locked for comments
I have the same question (0)
Hi Sukumar,
You can try with following steps -
- Create bank as vendor with a separate vendor group, posing group and payment method code.
- Create and post purchase invoice by selecting required vendor (Bank), select structure GST, select required GL under line level and enter amount with single qty.
- Post payment journal by selecting apply to doc. type and apply to doc. no. for same purchase invoice above purchase invoice
Regards,
Share
Report
All responses (
Answers (
