Hi Community,
I would like to find out, for GST Product posting group on Items, how do I know whether it will be affected by Sales invoice or Purchase invoice?
Meaning when I go to the GL accounts and pull out the transactions?
Currently, when I pull out the GST from G/L account, the Vat Amount is 0, even though I have indicated GST 7
Thank you!
Sorry for the late reply. I found the reason was due to posting group.
Hi, I think it's better to first check if the Vat % in the Vat Posting Group is set correctly? Or are they all 0?
More details:
Hope this will help.
Thanks.
YUN ZHU
Josh,
Is this for India or what country. I know in US and CA it is not used.
Thanks,
Steve
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YUN ZHU
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