Gst in case of export

DeepakG
Member Posts: 22
Hi.
In navision Indian localisation
In export transaction currently gst entry is gst refund account and other account is igst payable
I want that in export transaction igst payable account should hit and gst amount should be charged to customer
Eg
Currently if my sales value is 100rs
And gst 18%
So currently entry is customer account is debited with 100rs and sales account credit with 100rs and igst credit with 18rs and gst refund dr with 18rs
Bt I want that customer account Dr with 118 rs
And igst credit 18rs
And sales 100rs
Kindly help urgent
Thanks
In navision Indian localisation
In export transaction currently gst entry is gst refund account and other account is igst payable
I want that in export transaction igst payable account should hit and gst amount should be charged to customer
Eg
Currently if my sales value is 100rs
And gst 18%
So currently entry is customer account is debited with 100rs and sales account credit with 100rs and igst credit with 18rs and gst refund dr with 18rs
Bt I want that customer account Dr with 118 rs
And igst credit 18rs
And sales 100rs
Kindly help urgent
Thanks
0
Comments
-
are you refunding or raising a credit?United Kingdom0
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