Ideas

Need Unregistered to be added under trade group

ear Sir, 

 

We need to make the entry of those bills whose vendor are unregustered under GST. hence Trade group to be defined. Kindly do the needful. 

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UNREGISTER PROB...

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• Guest
• Apr 19 2019
• Already exists

• Apr 20, 2019

  Admin response

  1. Trade group is meant to describe the nature of the transaction, whether it is local, Inter-state, export etc.

  2. GST charges are driven according to the term selected.

  As per your case, if the vendor is unregistered (then definitely you are purchasing from a local vendor), you should select the trade group as LOCAL for the vendor and in the term selected, there shouldn't be any GST charges (assuming RCM is not mandatory as of now).