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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / GST ITC (Input Tax Cre...
Microsoft Dynamics AX (Archived)

GST ITC (Input Tax Credit)Eligibility India

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 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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  • Community Member Profile Picture
    Community Member on at

    Hi

    please help for me. this functionality available in Tally ERP (help.tallysolutions.com/.../gst_accounting_for_ineligible_itc.htm).

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