EAP : The Separate Liability Account Setup For Third Party Voucher To Track Reverse Charges in GST
(Doc ID 2287951.1)
Last updated on JULY 21, 2020
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
How to setup a separate liability account for Third Party Voucher i.e. created to pay for GST Authority supplier. In this case any voucher created for third party voucher should hit to the separate account.
Solution
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In this Document
| Goal |
| Solution |