Financials for India - EBS (MOSC)

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Vendor Classification for Non-GST Supply

edited Aug 8, 2017 5:13AM in Financials for India - EBS (MOSC) 1 commentAnswered

For GSTR-2 (Under Section 7 and Column 5)

Heading: 104 (27160000 Electrical Energy)

Hi Team,

What is the procedure to capture exempted vendor related invoices in AP Module.

For example for electricity bill vendor

Also. can we capture a vendor as 'Composition Dealer' at vendor level or invoice level?

Any pointers in this regard shall be of help.

Regards,

Saurabh Singhal.

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