apac-ind-GST-purchase-from-composite-dealer.md

title	description	author	ms.author	ms.topic	ms.date	ms.custom	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
Purchases from composite dealers	Learn about purchases that are made from a composite dealer, including an outline on validating a voucher and a step-by-step process for validating tax details.	EricWangChen	wangchen	article	06/04/2019		johnmichalak	Application User	India	2019-06-01		10.0.4

Purchases from composite dealers

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1. Go to Accounts payable > Invoice > Invoice journals.

2. Create a journal, and then select Lines.

3. Create a purchase transaction for a composite vendor, and save the record.

4. Select Tax information.

   

5. On the GST FastTab, in the HSN codes field, select a value.

   

6. On the Vendor tax information FastTab, verify the information.

   

7. Select OK.

Validate the tax details

1. Select Tax document.
2. Select Close.
3. Select Post > Post to post the journal.
4. Close the message that you receive.

Validate a voucher

To validate a voucher, select Inquiries > Voucher.

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