Dear Experts,
One Journal Entry relating to current fiscal year 2019 posted in fiscal year 2020
Is there any way i can reverse this transaction and post it in current year.
Attached below the screenshot.
Thanks & Regard...
Dear Experts,
In RCM in India when we take Input tax Credit then in which month we should claim it?
What is the Standard Byd practice?
As currently in system i could see that utilization is claimed in same month wherein it should in...
Hi Experts,
When i am posting am RCM entry i could see that my Input tax RCM ledger is properly routed in journal entry but my Output RCM ledger is not selected.
Please find the below attached screenshot.
Here i want OUTPUT IGST RCM...
Hie Anant,Thanks for your response.I want to know would it make difference if i have data migration entry and also current year postings , as when I am checking Raw material consumption ledger i could not fetch the amount appropriate as per my calcul...
Hie Marlene ,Yes RCM stands for Reverse Charge Mechanism INDIA.I edited the already provided group of Tax by adding a Row for RCM but now how to do mapping for that row is my concern.Regards,Rutuja K
