Reverse Charge Invoice

Introduction

This post walks you through how to create reverse charge invoices in System.

Reverse Charge Invoice Add

• In Invoice Add, Select Sub-Type=[Reverse Charge].
• Select invoice from, Place of supply, customer etc and click [Save].

Reverse Charge Invoice Line Add

• Key in quantity, rate, value (if manual) etc.
• Select item, GST rate, Manual Value and click [Save].
• You can add different items with different GST rates in a single RCM invoice.

Reverse Charge Invoice Print