EBiz Tax..

Hi All,

If we apply GST at PO level.

1) If PO is for partial receiving, What is the GST handled.

2) If Invoice vs PO has discrepancy due to GST value  (invoice more than PO value), the re-approval will fall back to PR level or PO level.

3) If there's rounding issue at the vendor's quotation, is the system allow us to make the changes to GST as per vendor quote?

4) If we have a blanket agreement, eg 4 line item (by qtr), how would the system cater for GST calculation?

Thanks

Regards

Santosh