How to account input tax credit ineligible transaction in AX as invoice journal .
in this tax amount required to post in Expense ledger (offset Ledger).
For Example
Purchase Cost 90000 HSN Code 42561267
SGST 5000
CGST 5000
Vendor -100000
This required to account
Vendor -100000 Cr
Purchase Expense +100000 Dr
please help
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Hi
please help for me. this functionality available in Tally ERP (help.tallysolutions.com/.../gst_accounting_for_ineligible_itc.htm).
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