Please could anybody tell me how to post the CST to a diff GL during the accounting entries in MIGO.
I have a tax code where there is ED, Cess,Secess & CST(Which is inventorised). Now the CST is getting added to material cost during GRN. There is no separate line item for CST. But my client wants the CST will be inventorised but it should be posted to a different GL in MIGO.
Waiting for your kind reply,