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September 2023
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Support for Reverse Charge Mechanism in Invoices and Expenses
complete
Amit Dubey
We need to create invoices with reverse charges for the client to pay GST instead of vendor.
Created by Vaidik from Refrens
·
September 1, 2023
Vaidik from Refrens
marked this post as
complete
·
October 31, 2023
·
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Vaidik from Refrens
Hi
Amit Dubey
: Invoices and Expenditures (Self-invoices) under Reverse Charge are now live!
Here's how to do that:
https://refrens.freshdesk.com/support/solutions/articles/44002490095-how-to-create-documents-where-reverse-charge-is-applicable-
·
October 31, 2023
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Vaidik from Refrens
marked this post as
planned
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September 1, 2023
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