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India GST - When 'Post physical sales tax' parameter is enabled in Inventory management parameters, GST recorded on Purchase order product receipt does not get reversed on Product receipt cancellation.

Hemant Sohoni on 3/13/2024 12:43:23 PM

When the 'Post physical sales tax' parameter is enabled in Inventory management and accounting parameters, GST gets recorded on Purchase order product receipt posting.

However, if product receipt is cancelled, the GST recorded on product receipt is not getting reversed.

The expectation is that GST recorded on Product receipt should be reversed and accounted for on cancellation of Product receipt.

Category: Tax
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RE: India GST - When 'Post physical sales tax' parameter is enabled in Inventory management parameters, GST recorded on Purchase order product receipt does not get reversed on Product receipt cancellation.

Aditya Patwari on 3/14/2024 7:31:40 AM

Very valid requirement. This is very sad that it is not part of the product directly and we have to ask this as an idea. Please Vote the most for this idea. Need this fixed in Version 39 or 40 atleast

Category: Tax