E-Business Tax (MOSC)

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Need help to setup Reverse Tax (GST)

We have a requirement for imported services to create invoice for the supplier using Reverse Charge.

We need to set this up. I understand that the I just have to select 'Reverse Charge' under the Tax type. And all other setup will just remain as per normal GST.

Appreciate if you can assist me onto this.

Thanks!

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