To apply RCM (Reverse Charge Mechanism) on invoice, please follow the steps mentioned below:
Step 1: Go to Sales >> Create Invoice.
Step 2: Add the required details, scroll down >> Reverse Charge Mechanism applicable >> Turn ON >> Save.
To apply RCM (Reverse Charge Mechanism) on invoice, please follow the steps mentioned below:
Step 1: Go to Sales >> Create Invoice.
Step 2: Add the required details, scroll down >> Reverse Charge Mechanism applicable >> Turn ON >> Save.