Skip to Content
avatar image
Former Member

Reg: Purchase Entry

Dear Experts,

I have a question, My client using SAP Business one 9.2.. We have to make Expense entries in SAP.. Before GST we have accounted in A/P Service Invoice.. Now we are in GST .. If the Supplier has SAC code then we can account as per that..

For ex: We are buying Paper, Keyboard, Mouse, Printer Tonner and ect.. Thus supplier don't have SAC code.. They having only HSN Code.. They given bill also in GST Tax invoice.. How to account this?

Thanks in Advnace..

Regards,

Logesan.S

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Aug 08, 2017 at 01:02 PM

    Hi Logesan,

    If your client is GST registered then you can claim input credit. In this case book the purchase either with item or service type with respective tax code. In AP invoice the field Transaction type need to be GST Tax invoice

    If your client is not registered then tax cannot be claimed so you can account it as expense.

    Add comment
    10|10000 characters needed characters exceeded