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Jul 21, 2018 at 06:56 AM

GST when purchasing new batteries and giving back old batteries to vendor .

3999 Views Last edit Jul 21, 2018 at 06:57 AM 3 rev

We are palnning to buy new batteries in my organization and also giving back old batteries in buy back process.Before GST implementation we used to create a PO with new and old item by keeping return indicator to the old item.

After GST in India, it it required to collect the output tax for returnable items at @18% .

Could u please suggest solution to capture output taxes in PO?