All of our Indian clients are taking GST Input Credit and creating GST Liability at the time of posting Purchase Invoice for RCM Transaction (Unregistered Vendors). Currently system is posting entries to GST Receivable Interim and after Payment to Vendor, GST Payable account is Credited and after Settlement Posting, GST Receivable A/c is Debited.

Expectation:
GST Receivable A/c and GST Payable A/c should be accounted during Purchase Invoice only and there should not be any impact during Payment to Vendors.