Financials for India - EBS (MOSC)

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GST_Claim process activity for PO matchoff(2way) invoices & standalone invoices

edited Jul 21, 2018 5:03AM in Financials for India - EBS (MOSC) 3 commentsAnswered

GST_Claim process activity for PO matchoff(2way) invoices & standalone invoices

Hello members,

Currently in my company, claim process option in OFI product has been using for GRN base invoices only and not doing for PO(2way) & NOPO(standalone) invocies.

If not doing what will the issue can create in long or short term in our books of account. Pls advice.

Also pls share the accounting entry after claim process option done, as >>Recovery Dr  To Intrim Recovery Cr., what is next entry ???

Regards,

Santosh

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