Dear Team,
We are using Non deductible taxes in Purchase order with planned delivery cost.
We are using subtotal 4 and routine 362
In this case when we post the Goods receipt below is the accounting entries are post.
730609000 KBS Line Access. - Cons 2,596.00
420300000 WRX GR/IR 2,396.00-
420300000 FR1 GR/IR 200.00-
in this case PO Qty is 20 and net price is 100
planned delivery cost is 10 INR per Quantity total 200
Taxes 18% GST
my Client requirement is GST on planned delivery cost should not be added in WRX at the time of GRN, it should be add in FRI
730609000 KBS Line Access. - Cons 2,596.00
420300000 WRX GR/IR 2,360.00-
420300000 FR1 GR/IR 236.00-
requesting you to help how can we post above entry
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