Financials for India - EBS (MOSC)

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How to Apply India GST Tax on AR Receipt

in Financials for India - EBS (MOSC) Question

Hi Experts,

As per the GST Law, The Tax need to be applied on the event which is first. I.e (Either at Advance receipt, Or At Invoice generation ). In such cases, if the customer gives advances. it need to be created the receipt with Tax applied.

Kindly help us how this can be achieved in Fusion .

It would be helpful in case if any setup document available

Regards


Sree

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