taxes

How do I apply reverse charge for sales transactions?

  • Click Settings in the top right corner of the page.
  • Select Taxes under Taxes & Compliance.
  • If you’ve entered your organisation’s GSTIN, click the GSTIN in the Taxes pane. If not, click GST Settings.
  • Check the option Enable Reverse Charge in Sales Transactions.
  • Click Save.

Note: Reverse charge is applicable only to customers whose GST treatment is categorised as Registered Business, Registered Business - Composition.


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