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Financials for India - EBS (MOSC)

GST Interim Account offset

Apr 5, 2018 6:09AM edited Apr 18, 2018 5:02AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi Expert

We have a problem in GST Interim account offset

While generating invoice the interim account will get credit and the same account will be debit while ship close

it is not happening for some sale orders how we can generate GST accounting journals such type of cases

and is there any data fix available for already generated orders

Thanks

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