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E1: 75I Ability To Incorporate GST Process For Vouchers Generated From Expense Mgmt Module(P09E2011) (Doc ID 2437145.1)

Last updated on FEBRUARY 02, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


 User has booked an Expense voucher in Expense management module(P09E2011).Subsequently R20110 has been executed to generate AP voucher.

He has booked one expense where bill is in the name of his Company (employer)which is service receiver. Employee has paid and claiming from the expense voucher (in expense management module).

Bill is with GST. How to process that bill so that company can claim input tax credit (and can reflect in GSTR 2)?


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