Hi, ERPNext have reverse charge system in sales invoice. Please let me know what’ is the user of reverse charge in sales invoice.
hope you will understand and the problem you are facing. it will be solve.
It can be used to comply with Self-invoicing requirement under GST Reverse charge mechanism,
Under Reverse charge Self invoicing is necessary as your unregistered supplier can not issue tax invoice,
so using this Feature in sales invoice, sales invoicing can be done. and same will be traced in GSTR 2 report in Reverse charge Yes or No option.
This is based on my understanding within ERPNext, other expert can share their opinion.
Reverse charge is work in progress, If you have a suggestion, please post it on the github issue.