Reviewing the Advance Payment Offset Details

You use the Advance Payment Offset Details program (P75I838|W75I838E) to view information about the GST on advance payment that is offset from a voucher or purchase order.

To review the advance payment offset details:

1. From the India Localization module (G75I), click GST Module, GST Daily Processing, and then Reverse Charge on Advance Payment for Purchase

2. On the Work with Reverse Charge on Advance Payment P2P form, select the record for which you want to review the advance payment offset details.

3. Select Offset Details from the Row menu.

4. On the Advance Payment Offset Details form, review the offset details.

   The system displays information about the offset amounts and the vouchers and purchase orders from which the GST on advance payment is offset.