Financials for India - EBS (MOSC)

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How to Stop Third party Invoices - Payables open interface Import

edited Jan 12, 2019 4:00AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

We are capturing the Third Party brokerage at PO Level. But we don't want to generate the Invoice in payable for this Third Party. How to stop this Process in GST.

Thanks

Mohan

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