Financials for India - EBS (MOSC)

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How to see recovery and interim recovery accounting?

edited Nov 3, 2017 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hello Team,

We are newly implementing  GST taxation where we have created invoice with tax and below accounting happened

Item                                                           DR

Miscellaneous Expense (Interim-SGST)   DR

Miscellaneous Expense (Interim-CGST)   DR

Liability(SGST,CGST and ITEM)               CR

But here interim account came in DR side not recovery account so can you please let us know on what time recovery account will come?

Thanks,

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