Hello Experts,
Can anyone please advise me how to avail 50% GST in NAV for all the service purchase.
Like:
If suppose I have taken service from Registered vendor and he charged me 1180 inclusive 18%. and I have paid accordingly to the vendor.
now while doing to claim setoff I need to claim only 90, instead of 180.
please advise the setup process in NAV.
Thanks in Advance.
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