In Purchase Invoice Bill of entry if my PO subtype is IMPORT and My supplier is overseas and does not have GST No. but i want to charge out state gst taxes in it and then submit it but in ERPNEXT it is not getting submitted so how can it be resolved. Please help me out if there is any way to do it.
When importing goods, purchase invoice can be without taxes as GST is not part of Invoice sent by supplier, and is not payable to them.
After you submit the invoice, you’ll be able to create bill of entry document from this purchase Invoice, with GST and customs details.
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