Create GST liability
If the subcontracting vendor doesn't return the material within specified period, you need to create the GST liability for the delivery challans that are liable to create the GST liability.
- Choose the
icon, enter Create GST Liability, and then choose the related link. On the General FastTab, fill in the fields as described in the following table.
Field Description Vendor No. Specify the Vendor No in this field. Subcontracting Order No. Specify the Subcontracting Order No. Delivery Challan Number Specify the Delivery Challan No. Program shows the Delivery Challan lines for which GST liability has to be created. Liability Date Specify the Liability Date. The program shows the delivery challan lines where the last date is less than the liability date. Liability Document No. Specify the document number, which is to be used for creating the GST liability in this field. On the Create GST Liability FastTab, following fields are shown.
Field Description Vendor No. The program shows the vendor number of delivery challan line. This field is noneditable. Delivery Challan No. The program shows the delivery challan number of delivery challan line. This field is noneditable. Item No. The program shows the item number of delivery challan line. This field is noneditable. Description The program shows the description of item number. This field is noneditable. Quantity The program shows the quantity of delivery challan line. This field is noneditable. Remaining Quantity The program shows the remaining quantity of delivery challan line. This field is noneditable. Posting Date The program shows the posting date of delivery challan line. This field is noneditable. Last Date The program shows the last date of delivery challan line. This field is noneditable. Job Work Return Period The program shows the job work return period of delivery challan line. This field is noneditable. Select Create GST Liability.
- On the GST Liability Line, select Post.