10
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
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (