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GST related fields in Purchase Invoice


#1

Hi ,

For Region : India
Doctype : Purchase Invoice

Could you please provide some information regarding the GST related field (highlighted) in purchase invoice

is it for a particular purchase invoice if the portion of the ITC is already availed in advance against (IGST, CGST,SGST,CESS etc.) ?

it is linked with GSTR 2 Report.


#2

Yes, these fields are linked with GSTR-2 Report. These fields help you to keep track of ITC details against a particular Invoice like against what the ITC has been claimed (“Cost Of Goods”, “Services” ,etc.) and which type of ITC has been claimed (under IGST, CGST or SGST)


#3

Then may be can make those 4 fields of field type = currency.
At present it is of type = data