Manage Customers and income
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before starting my posting i want to correct the opening balance
Hey! I can't seem to find the billable checkbox in expenses option in Account & Settings. Kindly help me!
Dear All, I am in the process of accounting of expenses with GST Reverse Charge Mechanism and not able to find solution. I have created as service under Products and Services and unchecked the "I sell this product/service to my customers" and checked the "I Purchase this product/service from my supplier". Chosen purchase tax IGST 18% and reverse charge 100%. I created an expense entry and chosen the same expense account while booking the expense. Also chose the IGST 18% while booking the expense. Chose the same supplier also. The entry passed was a normal entry with IGST of 18% without reverse charge GST. Please help in resolving this issue. I reached out to online chat help, but was not of much help in resolution. Looking
Invoices and Sales receipts should not have tax in the first place. would like to remove the tax.
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