GST Software | Make Reverse Charge Invoice | Vouchers

Reverse Charge (on Purchases)

Use Reverse Charge Invoice (RC) to enter the details of purchases made by you from a non-registered dealer who has not paid GST. Check rules.

Note that Reverse Charge (RC) Invoice is made against Purchase Inward (PI)

Advance Given Adjusted (GA) is made against Advance Given (AG).

While Advance Adjusted (AD) is made against Reverse Charge Invoice (RC).

The amount of taxes will get reflected in GSTR1 returns data.

How to MODIFY a voucher:

1. Use Voucher List option and select the voucher from the List. On the list page you can modify serial number, date and other static fields.
2. Click View Voucher.
3. During view, “Save”, “Delete Voucher” and “Delete Product” will be disabled.
4. Click “F3” to activate these buttons.
5. You can now modify voucher.