GST: Options of Journal Entry for Imported Service: Difference between revisions
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'''Question:''' I have imported services from overseas, so in Purchase Invoice I use tax code IM-SVC. When I save the purchase invoice, it prompts out a windows as shown below: |
'''Question:''' I have imported services from overseas, so in Purchase Invoice I use tax code IM-SVC. When I save the purchase invoice, it prompts out a windows as shown below: |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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[[File:Im service tax 1.png]] |
[[File:Im service tax 1.png]] |
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