Mapping HSN code of items in PO for overseas vendor

Scenario: During Purchase Order import, the vendor’s registration type is ‘overseas’ therefore GST is not applicable for the vendor. But the item has hsn code with GST rule applied which results in automatic tax calculation. Solution: Since GST tax calculation is not required for the vendor, map ‘Tax details override’ as ‘Yes’. Now, tax calculation… Continue reading Mapping HSN code of items in PO for overseas vendor

Creating Statutory Adjustment Journal

Use the statutory adjustment journal to adjust the calculated CGST, SGST/UTGST, or IGST on advance receipt or payment at the time of supply of goods and services. In addition, you can also use statutory adjustment journal to enter ITC (Input Tax Credit) reversal adjustment for GST claims in case you do not meet the specific… Continue reading Creating Statutory Adjustment Journal

Adjusting the Tax Amount on the Invoice Item line

REQUIREMENT Client would like to develop a script that should adjust the Tax Amount on the Invoice Item line if the Gross amount is within 0.01 of a whole integer. So, this adjustment will round the Gross Amount to the nearest whole integer such that 19.99 ≈> 20 <≈ 20.01 Need to implement a script on the save… Continue reading Adjusting the Tax Amount on the Invoice Item line