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GST treatment for CONSIGNMENT SALES

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1.3 consignmentStockVariance

1.4 gstInputNotDue
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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 

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2.2 Control Panel > System Admin > EMP Configurations > Procurement > 

Supplier Consignment GL Short Hand > Select: suppConsignmentStock

Supplier Consignment Variance GL Short Hand > Select: consignmentStockVariance

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2.3 Control Panel > System Admin > EMP Configuration > Tax > Purchase (Input Tax)

Default GL Code for GST Input Not Due : gstInputNotDue

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3. Received Consignment Stock from Supplier

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