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Process 1: Enable Tax liability on advance receipt and Reverse charge

By amitgupta
Posted on September 9, 2023
34 second read
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Process 1: Enable Tax liability on advance receipt
and Reverse charge

Step: GOT > Alter > GST Details

Ø 






















In GST details setting screen enable the option “Enable tax
liability on advance receipts” &
“Enable tax liability on reverse
charge” like following screenshots:



 

Ø  After Enabling Pressing
“Ctrl+A”.

 

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