ap-spoc2
Level 1

IN : How to apply the reverse charge mechanism in gst in vendor bills

I have tried to account the reverse charge mechanism in gst in vendor bills, but i am not able to submit the transactions due to the following error. 

You have either selected a tax liability account on a transaction where it is not allowed, or have not specified a tax rate along with it.

Please let me know if you have any template or video to how to account the same. 

IntuitAsma
Level 2

Other Questions

Hi ap.spoc2,

Thank you for contacting us. You can refer below link to know about tracking reverse charge in QuickBooks. 

https://community.intuit.com/articles/1628013-how-to-enter-reverse-charge-gst-transaction-when-you-p...

Regards,