Inclusive Tax Accounting

Dear Experts,

We are in the process of GST Implementation

Is it possible to share any document on Inclusive Tax accounting,

Actually we have created a tax rate for Inclusive tax, attached the tax rate in Receiving and later ran the accounting in Cost Management responsibility.

The following accounting entry got generated as follows

Interim Recovery(SGST/CGST/IGST) Dr

Receipt Accrual Cr

Finally we have matched the same receipt(PO) to AP Invoice.. However the accounting remains the same.. no impact

Can you please share any document on this..

Any relevant note ids... pls

Thanks & Regards

Rajesh Katika