Indian GST on Import Purchases

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Posted on by Community Member Microsoft Employee

I don’t manage to post correctly import purchase orders. Based on the white paper, when there is an import of goods, reverse charge type GST is calculated and posted in the GST Receivables account. Besides, duties are posted in the customs house account stated in the GL Setup. I set up the GST Vendor Type as Import, Structure GST and fill in the Bill of Entry values (as requested by NAV), but then no GST is booked anywhere and I don’t get any error saying what I’m missing. I’ve tried to add some values in the BCD Amount or Customs Duty Amount but then I get a GL Entry CONSISTENCY error so probably that’s not what I need to do. has anyone got a similar issue?

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KARUNESH 370 on at

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RE: Indian GST on Import Purchases

Dear

to sent the link of the document I am unable bcz link share button blocked by MS .

Rgds

aran
Community Member Microsoft Employee on at

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RE: Indian GST on Import Purchases

Can you please provide the white paper document which you have? I do have import purchase order with GST ,need to know the account postings.Please share some documents.
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KARUNESH 370 on at

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RE: Indian GST on Import Purchases

dear ,

Please check your GST posting Setup their you need to blank space for state setup because Under Import export no state is required . System check the blank space for posting setup. I think this may be you solution. Please go and check the posting setting up.