Migration strategy from Non GST to GST Regime
| Test Case | Prerequisite | Result | ||
|---|---|---|---|---|
| Receipt Pending for Delivery | Old Taxes were applied in Receipt | Unable to perform Deliver Transaction without confirming GST Taxes. Non GST Tax not getting accounted | ||
| Receipt Pending for Invoice | Old Taxes were applied in Receipt | Taxes will not be added to the Receipt Match Invoice | ||
| Return to Vendor of Receipt |
|
| ||
Please refer the above mentioned cases which need to be handled after GST patches are applied on PROD environment
As per my understanding, after GST patches , Non GST taxes will not flow to any further transactions which may have effect on the accounting entries passed in all of the above mentioned cases (like Non Rec VAT/Entry etc taxes will not get added to the Item Cost if delivery happen in GST Instance.)
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