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Expenses transferred to Payables are not Accounting GST (VAT) — Cloud Customer Connect
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Expenses transferred to Payables are not Accounting GST (VAT)

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edited Feb 16, 2020 11:45PM in Expenses 2 comments

Summary

Expenses transferred to Payables are not Accounting GST (VAT)

Content

When users enter and submit transactions in Expenses, by default, the transactions are treated as GST inclusive. However, when these transactions get accounted in Payables, no GST accounted. Can someone help us with rectifying this situation?

Version

19D
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