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This gives a flexible adjustment for users if documents under the same vendor / customer are with different GST calculation.
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Follow below steps for the setup of GST DifferneceDifference:
Setup
1, Search "Currencies" and go to the related Currency Card
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Check the box "Allow GST Difference" to enable the GST Difference function.
Case 1: Create Purchase Invoice
1, Original GST Amount = 10%
2, Click "StatiticsStatistics"
3, Modify the field "GST Amount" in line.
*The difference should not exceed the setup in Currency Card. E.g. Max. GST Difference set = 10, user can enter 20 (10+10) in line. Amount Including GST will change according to GST amount.
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** If users have checked the box including GST. Only GST Base will be re-calculated by the GST Amount entered.
Otherwise, will based on the GST Amount to calculate the Amount Including GST.
4, Click "Post" in the header if done.
Posted Document & Journal Entries will show the adjustment GST amount.
Case 2: Group Shipment Case
1, Add Group Shipment Line by from the picker
2, Click "Post Ship" after releasing the document.
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3, Click "Create Purchase Invoice"
4, Go the Find the related Purchase Invoice, Click "Statistics" to modify the GST.
5, Click "Post Sales Invoice". The whole Group Shipment process will be finished.
After posted all document, GST in the Posted Document & Journal Entries will be according to show the adjustment GST amount modified.