GST treatment for CONSIGNMENT SALES
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1.3 consignmentStockVariance
1.4 gstInputNotDue
After created new gl code, please log out and log in to proceed to 2nd step
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2.1 Control Panel > System Admin > EMP Configurations > Trading
Account Payable Not Due GL Short Hand: Select: accPayableInTransit
2.2 Control Panel > System Admin > EMP Configurations > Procurement >
Supplier Consignment GL Short Hand > Select: suppConsignmentStock
Supplier Consignment Variance GL Short Hand > Select: consignmentStockVariance
2.3 Control Panel > System Admin > EMP Configuration > Tax > Purchase (Input Tax)
Default GL Code for GST Input Not Due : gstInputNotDue
3. Received Consignment Stock from Supplier
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