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GST related fields in Purchase Invoice


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.


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)


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