apac-ind-GST-sell-taxable-goods-reverse-charge.md

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Sales of taxable goods where there is a reverse charge	Learn about the sale of taxable goods where there is a reverse charge, including step-by-step processes for posting invoices and validating vouchers.	epodkolzina	epodkolzina	how-to	bap-template	06/04/2019	johnmichalak	India	2019-06-01	10.0.4

Sales of taxable goods where there is a reverse charge

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1. Go to Accounts receivable > Sales orders > All sales orders.

2. Create a sales order for a taxable item, and save the record.

3. Select Tax information.

4. Select the GST FastTab.

5. Select the Customer tax information FastTab.

6. Select OK.

7. On the Action Pane, on the Sell tab, in the Tax group, select Tax document to review the calculated taxes.

   What you see might resemble the following example:

   • Taxable value: 10,000.00
   • CGST: 10 percent
   • SGST: 10 percent
   • Reverse charge percentage: 70 percent

8. Select Close.

Post the invoice

1. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
2. In the Quantity field, select All.
3. Select the Print invoice check box.
4. Select OK, and then select Yes to acknowledge the warning message that you receive.

Validate the voucher

1. On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
2. Select Voucher.

The following illustration shows the financial entries for both the intrastate transactions and the interstate transactions.

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