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info1178
Level 1
 
2 Comments
Alok Shah
Level 3

Dear Sir,

 

You have to create a product and service for your category, there you can mention the % of reverse charge while creating. Then create a vendor and book the bill item wise and select the tax rate. Once you do this entry would be done for reverse charge and auto set off also would be applied. 

 

screen shots attached for explanation.

 

Let me know if any queries.

 

CA Alok Shah

9326074696

info1178
Level 1

The issue resolved.

 

Thank you for your help.