Credit Claim Against Different Party

ERPNext India Compliance
1

Hello Community, @snv @Smit_Vora

I have one scenario that needs attention on it. let’s say I have created one party which is a travel agency, that issues flight tickets and we have created invoices against agents that include GST charges. However, these GST charges are applicable to the airline company, not the agent. In ERPNext, I can’t separately record these GST charges in a journal entry since they are included in the invoice. How can I accurately reflect these charges against the airline in ERPNext while billing the agent for the total amount? how can I archive that

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create a new party for the airline with the airline GST number
make purchase entry as per invoice number & date filed by airlines on GST portal
make payment to travel agency & JV from travel agency to airline
that’s how we do it
hope this helps

1 Like
3

Thanks for replay can you post a screenshot here if possible or can you please elaborate on this