Hello,
I have been evaluating Zoho books for subscription and found the following issue with Payment Vouchers available under Purchases > Payments Made.
Under Reverse Charge Mechanism we are required to generate payment vouchers for purchases from an unregistered dealer. The GST act specifies certain fields that are mandatorily required to be present on the payment vouchers. The payment vouchers generated within Zoho Books are missing some of these fields:
- Name, address and GSTIN (if registered) of the supplier.
- A consecutive serial number not exceeding 16 characters of any combination which unique for the financial year.
- Description of the goods and service on which tax is paid on reverse charge basis.
- The rate and amount of tax charged under different heads CGST, SGST/UTGST or IGST and cess.
- Place of supply if the transaction is interstate along with the state name and code.
When can we expect these fields to be added?
John