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Gst invoice type non-gst
DeepakG
Member Posts: 22
Hi in navision
There is opinion on purchase order
Invoice type non -gst
So can any explain process regarding how to do non-gst transaction
And also wants its impact on GST -2 exemp. Format under non GST supplies
I am unable to reflect my non-gst transaction in gst-r-2
Kindly help
Thanks
There is opinion on purchase order
Invoice type non -gst
So can any explain process regarding how to do non-gst transaction
And also wants its impact on GST -2 exemp. Format under non GST supplies
I am unable to reflect my non-gst transaction in gst-r-2
Kindly help
Thanks
0
Comments
Bt on GST r -2 report there is field of data for non-gst supplies