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Jia Pei Chan

Harerimana Radjab

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GST treatment for CONSIGNMENT SALES

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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

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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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issue reference: 

  1. WMSSD-192

10. To give permissions supplier Consignment History Report By Branch and

supplier Consignment stock balance By Branch make sure you also give the permissions under distribution

 

issue reference WH-16856

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