Thrid party tax invoice
@Hi Team,
Transporter is cleared my material from custom, I have pay full amount to my transporter tax,freight and clearing charges, There is no BOE concept for me i have treat this case in third party invoice at the time of receipt.Same has been interfaced to AP when i run journal import below accounting are created.
IGST recovery A/C DR----- For recoverable tax
Receiving inventory A/C DR-----Non recoverable tax
TO AP accrual A/C
When I Done the RTV for same receipt system generated below entries only non recoverable tax, Can you confirm why only non recoverable entries are coming and why PO rate variance account is credited.
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