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Reg: Purchase Entry

Aug 07, 2017 at 07:37 AM


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Former Member

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..



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1 Answer

Balaji Selvaraj 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.

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