Financials for India - EBS (MOSC)

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Self Assessed / Reverse Charge in GST

edited Oct 13, 2017 5:02AM in Financials for India - EBS (MOSC) 7 commentsAnswered

Hi,

We receive an Advance amount from Customer to book the sale order. To account this Advance Amount we create AR receipt and I need to understand in GST how to use Self Assessed / Reverse Charge option to account these Advance amount in AR Receipt form.

Please reply if anyone successfully able to complete this cycle.

Regards,

Achyut

9945215192

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