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praneetsinghal
Level 1
posted
‎September 26, 2019 04:06 PM
last updated ‎October 05, 2020 8:18 PM

IN: Customization in invoices under Reverse Charge Mechanism in GST

My CA demands that the invoices under RCM in GST regime should have the following details. How can i modify RCM invoices?

1) Heading "expense voucher" should be replaced by "Invoice"

2) our GSTIN should be displayed

3) CGST and SGST bifurcation should be displayed (currently somehow the print of RCM invoice doesnt display and tax)

4) invoice should also display "GST payable/paid under RCM"

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4 Comments 4
IntuitArun
QuickBooks Team
QuickBooks Team
‎September 26, 2019 04:06 PM

IN: Customization in invoices under Reverse Charge Mechanism in GST

Dear praneetsinghal

With regards to your query, we request you to click on below community link which helps you understanding of Reverse Charge Mechanism in QuickBooks.

https://community.intuit.com/articles/1604588-how-to-handle-reverse-charge-in-quickbooks-for-gst

Hope this helps.

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praneetsinghal
Level 1
‎September 26, 2019 04:06 PM

IN: Customization in invoices under Reverse Charge Mechanism in GST

How do I record the payment made to actual unregistered dealer as the bill amount is being set off using a credit note
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rishis
Level 1
‎September 26, 2019 04:06 PM

IN: Customization in invoices under Reverse Charge Mechanism in GST

Hello, I am unable to see the page. When I click the link I get a message- "Sorry, you are not authorized to access that page." Can you please help.
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rishis
Level 1
‎September 26, 2019 04:06 PM

IN: Customization in invoices under Reverse Charge Mechanism in GST

Posted the above twice
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