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As the “GST receivable” is an asset account in AP and GST component is a cost to hospital division

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As the “GST receivable” is an asset ledger and GST component is a cost to AHEL hosp-div, It is suggested that GST receivable a/c which is debited at the time of capturing the purchase transaction should hit the respective expenses ledger at a periodic interval and should be added to the cost.

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