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Microsoft Dynamics NAV (Archived)

GST Reverse Charge in NAV 2016 IN

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HI,

Have a issue with how the reverse charge is handled. Why do payments done for those entries have significance? when we do our transactions the entries with reverse charge only populate on report(GSTR-3B) when payment is being made on the same. 

We are using NAV 2016 IN CU36.

Thanks,

Kamesh

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