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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / GST Availment and Non-...
Microsoft Dynamics NAV (Archived)

GST Availment and Non-availment

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Once Purchase Invoice is posted with GST Credit as Availment, how do we change it to Non-availment to fore-go the credit and expense out the GST paid on it? Will GST Credit Adjustment Journal help? If yes, then please advice on how to use it.

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