India Goods And Services Tax (GST) - AP Interstate Supplier Voucher Not Able To Raise For Blank GSTIN Number
(Doc ID 2271195.1)
Last updated on JANUARY 13, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
A voucher for a Supplier with no GSTIN No. can be made if the transaction is intra state (same state) but cannot be made if the transaction is inter state (different state).
1. Create a reversal voucher (reverse charges) for a Supplier with blank GSTIN No. in the same state.
The Voucher and Reverse charge entries are correct.
2. Create a reversal voucher (reverse charges) for a Supplier with blank GSTIN No. in for inter state.
Voucher cannot be saved since system is giving message 'GSTIN no is mandatory'.
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