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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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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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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.