GST Reconciliation - Query

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Posted on by Community Member Microsoft Employee

Hi,

May I request an expert advise from any one who has already implemented IN GST on the following query please?

I post an Interstate Purchase Invoice and the GST value is debited into the IGST Receivable Account (Interim) and when I complete the GST Reconciliation (to match the Purchase Invoice with GSTR-2A - Note: I have prepared the GSTR-2A file in .csv format based on the purchase line values as I do not have access to GSTIn portal yet) and match the lines while reconciliation and post the reconciliation, system again debits the IGST Receivable Account (Interim) and Credits the IGST Receivable Account. This entry seems incorrect as I was expecting the credit to IGST Receivable Account (Interim) and debit to IGST Receivable Account.

Any suggestions on this query is very helpful to me and is appriciated please!

Many thanks!

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Community Member Microsoft Employee on at

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RE: GST Reconciliation - Query

Thank you Karunesh. I will request our developer to review this.
KARUNESH 370 on at

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RE: GST Reconciliation - Query

hi Shanthan

Right you are this is bug please coordinate with a Developer who will read the programme only to change the line there.

karuensh