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how i can post Free Of Cost materiel Purchase against delivery challan in GST regime in 2016.
amitkadam8
Member Posts: 50
hi all ,
in GST regime FOC materiel movement against Delivery challan and only show only quantity & Value of Materail in Delivery Challan. (if supplier not charged GST on purchase then receiver will not charge GST but when Receiver want to sell that FOC item that time GST will charge & sell against Delivery challan.
1) Purchase Transaction:-
our customer want to Inward FOC Material against Delivery challan only & no G/L Account impact (invoice Value to G/L Account -Vendor , Value Entry , Cost Entry GST) during Purchase receipt & Purchase Invoice of FOC item.
2) Sale of FOC Item
our customer sales Inwarded FOC Material against Delivery challan to another Customer that time no G/L Account impact required (invoice Value to G/L Account -customer , Value Entry , Cogs Entry, ) during sales shipment & sales Invoice of FOC item. but only GST Ledger & Detail GST ledger entry value want with Quantity & Taxable Value.
Please suggest if any work around solutions in Nav 2016.
in GST regime FOC materiel movement against Delivery challan and only show only quantity & Value of Materail in Delivery Challan. (if supplier not charged GST on purchase then receiver will not charge GST but when Receiver want to sell that FOC item that time GST will charge & sell against Delivery challan.
1) Purchase Transaction:-
our customer want to Inward FOC Material against Delivery challan only & no G/L Account impact (invoice Value to G/L Account -Vendor , Value Entry , Cost Entry GST) during Purchase receipt & Purchase Invoice of FOC item.
2) Sale of FOC Item
our customer sales Inwarded FOC Material against Delivery challan to another Customer that time no G/L Account impact required (invoice Value to G/L Account -customer , Value Entry , Cogs Entry, ) during sales shipment & sales Invoice of FOC item. but only GST Ledger & Detail GST ledger entry value want with Quantity & Taxable Value.
Please suggest if any work around solutions in Nav 2016.
0