Deducted RCM chages in Output RCM (cr) Account for the purchase invoice

ERPNext India Compliance
,
1

How can we configure the accounts for RCM deduction in the purchase invoice for the accouting entries
Account
Professional Fees(Dr) ₹10,000
RCM Input Tax - GST(DR) ₹500
RCM Output Tax - GST(CR) ₹500
ABC Supplier (cr) ₹10,000

2

Hello,

You need to use Input Accounts to add and Purchase RCM Accounts to deduct.

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3

Thanks for the response

But our requirement is to Add input RCM and Decuded in the outout RCM Account.

4

This workflow is not implemented in India Compliance.
Can you share use-case from the compliance point of view ?