taxes

How do I apply reverse charge for sales transactions?

  • Click Settings in the top right corner of the page.
  • Select Taxes under Taxes & Compliance.
  • If you’ve entered your organisation’s GSTIN, click the GSTIN in the Taxes pane. If not, click GST Settings.
  • Check the option Enable Reverse Charge in Sales Transactions.
  • Click Save.

Note: Reverse charge is applicable only to customers whose GST treatment is categorized as Registered Business, Registered Business - Composition.


Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Simplify accounting
and GST filing.